| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 701.474,43 | 39,7 | 199.351,16 | -50,6 | -719.249,51 |
| 2019 6 | 1.420.723,94 | 184,2 | 920.853,86 | -24,3 | -456.988,47 |
| 2019 5 | 1.877.712,41 | 37,9 | 516.278,63 | 59,0 | 696.892,37 |
| 2019 4 | 1.180.820,04 | -31,4 | -539.534,10 | -13,5 | -184.824,45 |
| 2019 3 | 1.365.644,49 | -17,5 | -289.717,89 | -7,9 | -116.724,65 |
| 2019 2 | 1.482.369,14 | 15,6 | 199.836,20 | 12,1 | 159.930,47 |
| 2019 1 | 1.322.438,67 | -30,2 | -572.613,53 | 162,8 | 819.245,79 |
| 2018 12 | 503.192,88 | -70,1 | -1.181.803,59 | -47,2 | -450.541,72 |
| 2018 11 | 953.734,60 | -61,0 | -1.493.272,42 | -27,6 | -363.682,54 |
| 2018 10 | 1.317.417,14 | -26,4 | -472.075,00 | 136,7 | 760.752,25 |
| 2018 9 | 556.664,89 | -80,4 | -2.280.949,75 | -33,3 | -277.627,30 |
| 2018 8 | 834.292,19 | -55,3 | -1.032.162,32 | 66,2 | 332.168,92 |
| 2018 7 | 502.123,27 | -68,3 | -1.083.977,55 | 0,5 | 2.253,19 |
| 2018 6 | 499.870,08 | -58,5 | -704.031,92 | -63,3 | -861.563,70 |