| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.460.157,21 | 116,6 | 785.993,40 | 41,2 | 426.192,05 |
| 2019 6 | 1.033.965,16 | 34,9 | 267.703,76 | 12,5 | 114.992,48 |
| 2019 5 | 918.972,68 | 15,2 | 120.976,93 | 72,6 | 386.661,07 |
| 2019 4 | 532.311,61 | -19,9 | -131.947,14 | 8,6 | 41.934,47 |
| 2019 3 | 490.377,14 | -45,9 | -415.648,44 | -47,3 | -439.987,47 |
| 2019 2 | 930.364,61 | 7,8 | 67.198,49 | 82,0 | 419.280,29 |
| 2019 1 | 511.084,32 | 36,4 | 136.256,47 | -16,6 | -102.042,98 |
| 2018 12 | 613.127,30 | 3,7 | 21.955,48 | -3,4 | -21.490,71 |
| 2018 11 | 634.618,01 | 12,9 | 72.577,49 | -0,3 | -1.707,89 |
| 2018 10 | 636.325,90 | -41,3 | -446.976,76 | -14,8 | -110.751,05 |
| 2018 9 | 747.076,95 | -18,6 | -171.023,70 | 30,4 | 173.983,52 |
| 2018 8 | 573.093,43 | 101,9 | 289.227,64 | -15,0 | -101.070,38 |
| 2018 7 | 674.163,81 | 31,9 | 163.026,69 | -12,0 | -92.097,59 |
| 2018 6 | 766.261,40 | 73,5 | 324.496,35 | -4,0 | -31.734,35 |