| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.048.290,09 | 94,3 | 508.695,81 | -6,9 | -77.690,16 |
| 2019 6 | 1.125.980,25 | 65,6 | 445.923,20 | 30,6 | 263.769,52 |
| 2019 5 | 862.210,73 | 79,2 | 381.047,76 | 8,8 | 69.757,02 |
| 2019 4 | 792.453,71 | 33,2 | 197.311,13 | 15,2 | 104.722,50 |
| 2019 3 | 687.731,21 | 4,7 | 30.821,47 | -45,9 | -583.430,71 |
| 2019 2 | 1.271.161,92 | 66,3 | 506.783,77 | 40,2 | 364.201,51 |
| 2019 1 | 906.960,41 | 74,3 | 386.563,80 | 19,1 | 145.658,20 |
| 2018 12 | 761.302,21 | 62,6 | 293.198,19 | -10,3 | -87.220,16 |
| 2018 11 | 848.522,37 | 61,3 | 322.422,95 | 11,7 | 88.919,85 |
| 2018 10 | 759.602,52 | 233,0 | 531.489,40 | -16,0 | -144.127,85 |
| 2018 9 | 903.730,37 | 154,3 | 548.300,86 | 60,4 | 340.189,47 |
| 2018 8 | 563.540,90 | 286,7 | 417.806,89 | 4,4 | 23.946,62 |
| 2018 7 | 539.594,28 | 114,2 | 287.731,06 | -20,7 | -140.462,77 |
| 2018 6 | 680.057,05 | 418,2 | 548.833,36 | 41,3 | 198.894,08 |