| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 574.153,88 | -18,1 | -126.452,57 | -66,9 | -1.161.363,63 |
| 2019 7 | 1.735.517,51 | 115,2 | 929.132,42 | 57,1 | 630.729,16 |
| 2019 6 | 1.104.788,35 | 200,2 | 736.824,64 | -10,1 | -123.593,64 |
| 2019 5 | 1.228.381,99 | 109,6 | 642.407,17 | 20,3 | 206.961,42 |
| 2019 4 | 1.021.420,57 | -9,5 | -106.730,80 | -3,0 | -31.341,29 |
| 2019 3 | 1.052.761,86 | 38,0 | 289.630,87 | 48,4 | 343.555,64 |
| 2019 2 | 709.206,22 | 73,3 | 299.972,99 | 22,1 | 128.226,18 |
| 2019 1 | 580.980,04 | 5,1 | 28.054,66 | -28,4 | -230.840,47 |
| 2018 12 | 811.820,51 | 209,5 | 549.482,49 | -10,2 | -92.479,66 |
| 2018 11 | 904.300,17 | 40,1 | 258.894,63 | -13,0 | -135.141,57 |
| 2018 10 | 1.039.441,74 | 37,2 | 281.989,93 | 0,3 | 3.009,01 |
| 2018 9 | 1.036.432,73 | 23,9 | 200.005,39 | 47,9 | 335.826,28 |
| 2018 8 | 700.606,45 | -0,6 | -4.074,83 | -13,1 | -105.778,64 |
| 2018 7 | 806.385,09 | 75,4 | 346.504,25 | 119,2 | 438.421,38 |