| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 785.212,51 | 35,0 | 203.502,33 | 3,0 | 22.787,56 |
| 2019 6 | 762.424,95 | 79,2 | 337.006,77 | 142,1 | 447.512,25 |
| 2019 5 | 314.912,70 | -67,1 | -641.699,58 | -35,5 | -172.983,94 |
| 2019 4 | 487.896,64 | -32,5 | -234.927,17 | -50,2 | -490.842,14 |
| 2019 3 | 978.738,78 | -30,1 | -421.696,22 | -30,5 | -428.857,79 |
| 2019 2 | 1.407.596,57 | -41,7 | -1.006.008,79 | 262,5 | 1.019.246,34 |
| 2019 1 | 388.350,23 | -28,6 | -155.696,62 | -74,3 | -1.120.542,34 |
| 2018 12 | 1.508.892,57 | 74,9 | 646.191,04 | -22,0 | -425.614,33 |
| 2018 11 | 1.934.506,90 | -19,8 | -478.809,09 | 41,6 | 567.944,57 |
| 2018 10 | 1.366.562,33 | -15,1 | -242.293,14 | 58,1 | 502.051,12 |
| 2018 9 | 864.511,21 | 31,8 | 208.402,20 | 53,7 | 302.004,35 |
| 2018 8 | 562.506,86 | -54,2 | -666.582,64 | -3,3 | -19.203,32 |
| 2018 7 | 581.710,18 | -32,5 | -280.162,59 | 36,7 | 156.292,00 |
| 2018 6 | 425.418,18 | -12,7 | -61.646,38 | -55,5 | -531.194,10 |