| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 775.560,63 | -15,2 | -138.637,60 | 33,9 | 196.183,15 |
| 2019 6 | 579.377,48 | -16,0 | -110.258,24 | -46,3 | -500.015,03 |
| 2019 5 | 1.079.392,51 | -23,7 | -335.126,69 | 59,5 | 402.710,75 |
| 2019 4 | 676.681,76 | -1,0 | -6.673,65 | -4,9 | -34.716,57 |
| 2019 3 | 711.398,33 | 50,2 | 237.831,34 | -45,1 | -583.492,71 |
| 2019 2 | 1.294.891,04 | 127,6 | 725.865,53 | -1,5 | -19.867,66 |
| 2019 1 | 1.314.758,70 | 1.788,7 | 1.245.148,28 | 108,8 | 685.016,05 |
| 2018 12 | 629.742,65 | 291,2 | 468.768,34 | -0,3 | -2.001,83 |
| 2018 11 | 631.744,48 | 65,4 | 249.817,89 | -27,8 | -243.487,94 |
| 2018 10 | 875.232,42 | 101,0 | 439.754,33 | 46,8 | 279.044,31 |
| 2018 9 | 596.188,11 | 3,3 | 18.961,83 | 32,3 | 145.484,41 |
| 2018 8 | 450.703,70 | 10,8 | 44.057,34 | -50,7 | -463.494,53 |
| 2018 7 | 914.198,23 | 43,9 | 278.999,86 | 32,6 | 224.562,51 |
| 2018 6 | 689.635,72 | -30,2 | -298.942,16 | -51,3 | -724.883,48 |