| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 865.168,20 | -26,1 | -305.670,26 | 1,3 | 11.019,38 |
| 2019 6 | 854.148,82 | -26,6 | -309.360,99 | -16,3 | -166.287,35 |
| 2019 5 | 1.020.436,17 | 9,8 | 90.700,72 | 35,1 | 264.821,87 |
| 2019 4 | 755.614,30 | 15,8 | 102.894,09 | 67,5 | 304.436,70 |
| 2019 3 | 451.177,60 | -49,3 | -438.107,54 | -15,2 | -81.148,72 |
| 2019 2 | 532.326,32 | -67,5 | -1.105.159,15 | -10,3 | -60.792,64 |
| 2019 1 | 593.118,96 | -32,1 | -280.053,72 | 16,2 | 82.796,28 |
| 2018 12 | 510.322,68 | -67,6 | -1.062.801,55 | -14,5 | -86.411,42 |
| 2018 11 | 596.734,10 | -21,9 | -166.875,45 | -39,0 | -381.694,16 |
| 2018 10 | 978.428,26 | -36,4 | -560.311,59 | -13,7 | -154.919,97 |
| 2018 9 | 1.133.348,23 | -40,0 | -754.641,84 | -12,1 | -155.538,48 |
| 2018 8 | 1.288.886,71 | 10,8 | 125.655,75 | 10,1 | 118.048,25 |
| 2018 7 | 1.170.838,46 | 8,3 | 89.715,28 | 0,6 | 7.328,65 |
| 2018 6 | 1.163.509,81 | -20,2 | -295.254,92 | 25,1 | 233.774,36 |