| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 825.294,39 | 13,7 | 99.634,60 | -4,8 | -41.595,39 |
| 2019 6 | 866.889,78 | -20,5 | -224.113,21 | -23,4 | -264.632,34 |
| 2019 5 | 1.131.522,12 | -13,9 | -182.479,58 | 15,8 | 153.946,35 |
| 2019 4 | 977.575,77 | -18,6 | -223.609,79 | -28,6 | -391.898,01 |
| 2019 3 | 1.369.473,78 | 4,9 | 64.109,84 | 152,1 | 826.344,08 |
| 2019 2 | 543.129,70 | -12,8 | -79.898,90 | 29,4 | 123.393,19 |
| 2019 1 | 419.736,51 | -6,9 | -31.227,91 | -53,6 | -485.428,61 |
| 2018 12 | 905.165,12 | 42,0 | 267.801,33 | 27,1 | 193.114,68 |
| 2018 11 | 712.050,44 | 60,0 | 267.091,13 | -74,0 | -2.030.604,65 |
| 2018 10 | 2.742.655,09 | 552,4 | 2.322.253,66 | 510,5 | 2.293.401,61 |
| 2018 9 | 449.253,48 | -34,0 | -231.158,32 | -16,4 | -88.017,15 |
| 2018 8 | 537.270,63 | 16,1 | 74.387,17 | -26,0 | -188.389,16 |
| 2018 7 | 725.659,79 | -30,8 | -322.330,05 | -33,5 | -365.343,20 |
| 2018 6 | 1.091.002,99 | 6,0 | 61.776,65 | -17,0 | -222.998,71 |