| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 864.621,97 | 6,3 | 51.539,09 | 23,5 | 164.301,97 |
| 2019 6 | 700.320,00 | -35,3 | -381.571,45 | -41,2 | -490.729,13 |
| 2019 5 | 1.191.049,13 | -15,1 | -212.211,53 | 39,1 | 334.928,21 |
| 2019 4 | 856.120,92 | -46,3 | -737.730,85 | -17,7 | -184.366,52 |
| 2019 3 | 1.040.487,44 | 41,3 | 303.896,19 | -5,5 | -60.262,48 |
| 2019 2 | 1.100.749,92 | -18,3 | -246.985,44 | 3,0 | 32.135,63 |
| 2019 1 | 1.068.614,29 | -32,2 | -506.247,77 | 55,0 | 379.063,31 |
| 2018 12 | 689.550,98 | -21,4 | -187.936,42 | -45,4 | -574.153,70 |
| 2018 11 | 1.263.704,68 | 16,7 | 180.873,20 | -8,0 | -110.123,04 |
| 2018 10 | 1.373.827,72 | 141,8 | 805.569,07 | 91,2 | 655.341,76 |
| 2018 9 | 718.485,96 | -31,9 | -337.136,71 | -20,7 | -187.131,87 |
| 2018 8 | 905.617,83 | 56,0 | 325.067,75 | 11,4 | 92.534,95 |
| 2018 7 | 813.082,88 | -42,5 | -601.030,99 | -24,9 | -268.808,57 |
| 2018 6 | 1.081.891,45 | -17,9 | -236.531,08 | -22,9 | -321.369,21 |