| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 779.155,26 | -10,9 | -94.967,82 | -16,2 | -150.043,53 |
| 2019 6 | 929.198,79 | -36,3 | -529.425,01 | -4,1 | -39.768,64 |
| 2019 5 | 968.967,43 | -89,1 | -7.950.820,94 | 2,8 | 26.776,35 |
| 2019 4 | 942.191,08 | -34,3 | -492.765,99 | -44,0 | -740.667,68 |
| 2019 3 | 1.682.858,76 | 33,7 | 423.888,12 | 168,3 | 1.055.542,04 |
| 2019 2 | 627.316,72 | -42,3 | -460.422,82 | -51,0 | -651.533,32 |
| 2019 1 | 1.278.850,04 | 14,7 | 163.653,24 | 99,5 | 637.748,77 |
| 2018 12 | 641.101,27 | 20,9 | 110.698,56 | -53,4 | -733.914,88 |
| 2018 11 | 1.375.016,15 | -1,0 | -13.242,08 | -4,6 | -66.834,08 |
| 2018 10 | 1.441.850,23 | 84,3 | 659.384,66 | 55,9 | 517.062,48 |
| 2018 9 | 924.787,75 | -15,3 | -166.389,15 | -15,5 | -169.823,33 |
| 2018 8 | 1.094.611,08 | 27,8 | 237.943,08 | 25,2 | 220.488,00 |
| 2018 7 | 874.123,08 | 15,3 | 116.204,15 | -40,1 | -584.500,72 |
| 2018 6 | 1.458.623,80 | 62,9 | 563.008,84 | -83,7 | -7.461.164,57 |