| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.023.807,55 | 172,4 | 647.906,99 | 86,5 | 474.899,86 |
| 2019 6 | 548.907,69 | -31,3 | -249.843,95 | -15,3 | -99.146,57 |
| 2019 5 | 648.054,26 | -9,3 | -66.796,61 | -7,6 | -53.164,01 |
| 2019 4 | 701.218,27 | 14,7 | 89.864,00 | 9,9 | 63.255,22 |
| 2019 3 | 637.963,05 | 6,1 | 36.841,45 | 23,5 | 121.197,66 |
| 2019 2 | 516.765,39 | 4,6 | 22.934,56 | 9,4 | 44.564,93 |
| 2019 1 | 472.200,46 | 11,6 | 49.216,72 | -2,0 | -9.565,42 |
| 2018 12 | 481.765,88 | -16,4 | -94.315,32 | -34,6 | -255.227,73 |
| 2018 11 | 736.993,61 | -40,4 | -498.841,83 | 11,9 | 78.322,26 |
| 2018 10 | 658.671,35 | 54,9 | 233.297,71 | 46,7 | 209.574,44 |
| 2018 9 | 449.096,91 | 29,4 | 102.082,41 | -67,3 | -924.755,27 |
| 2018 8 | 1.373.852,18 | 403,7 | 1.101.114,42 | 265,5 | 997.951,62 |
| 2018 7 | 375.900,56 | -9,8 | -40.682,35 | -52,9 | -422.851,08 |
| 2018 6 | 798.751,64 | 67,0 | 320.495,42 | 11,7 | 83.900,77 |