| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 725.083,83 | 29,4 | 164.615,32 | -14,4 | -122.292,77 |
| 2019 6 | 847.376,60 | 20,2 | 142.605,43 | -14,5 | -143.222,07 |
| 2019 5 | 990.598,67 | -22,2 | -282.345,40 | -43,4 | -759.858,83 |
| 2019 4 | 1.750.457,50 | 38,4 | 485.824,70 | -46,0 | -1.490.169,04 |
| 2019 3 | 3.240.626,54 | 45,7 | 1.015.972,32 | 5,3 | 164.257,20 |
| 2019 2 | 3.076.369,34 | 125,9 | 1.714.416,60 | 93,7 | 1.488.524,02 |
| 2019 1 | 1.587.845,32 | 2,5 | 39.393,66 | 45,2 | 493.982,51 |
| 2018 12 | 1.093.862,81 | 18,8 | 173.243,45 | -58,0 | -1.511.500,63 |
| 2018 11 | 2.605.363,44 | 369,5 | 2.050.410,59 | -20,8 | -683.173,92 |
| 2018 10 | 3.288.537,36 | 683,7 | 2.868.903,49 | 216,6 | 2.249.927,41 |
| 2018 9 | 1.038.609,95 | 11,4 | 106.639,96 | 32,3 | 253.434,95 |
| 2018 8 | 785.175,00 | 214,6 | 535.572,11 | 40,1 | 224.706,49 |
| 2018 7 | 560.468,51 | 13,7 | 67.500,30 | -20,5 | -144.302,66 |
| 2018 6 | 704.771,17 | -53,5 | -812.207,59 | -44,6 | -568.172,90 |