| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.392.637,46 | 153,9 | 844.022,86 | 66,7 | 557.404,86 |
| 2019 6 | 835.232,60 | -11,3 | -106.321,28 | -4,5 | -39.351,92 |
| 2019 5 | 874.584,52 | -13,5 | -136.775,71 | 14,6 | 111.214,26 |
| 2019 4 | 763.370,26 | -27,1 | -283.020,85 | -11,6 | -100.542,16 |
| 2019 3 | 863.912,42 | -49,2 | -837.553,64 | 30,0 | 199.362,42 |
| 2019 2 | 664.550,00 | -59,9 | -991.794,69 | -21,6 | -182.964,34 |
| 2019 1 | 847.514,34 | -46,0 | -722.735,97 | -36,1 | -479.269,46 |
| 2018 12 | 1.326.783,80 | -2,7 | -37.005,76 | 12,8 | 149.993,93 |
| 2018 11 | 1.176.789,87 | -7,8 | -99.666,92 | -20,6 | -304.811,77 |
| 2018 10 | 1.481.601,64 | 7,8 | 107.761,53 | 60,2 | 556.557,36 |
| 2018 9 | 925.044,28 | -31,1 | -416.883,32 | 43,9 | 282.326,55 |
| 2018 8 | 642.717,73 | -46,0 | -547.434,23 | 17,2 | 94.103,13 |
| 2018 7 | 548.614,60 | -32,9 | -268.356,81 | -41,7 | -392.939,28 |
| 2018 6 | 941.553,88 | -46,8 | -827.212,50 | -6,9 | -69.806,35 |