| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 826.309,25 | 668,5 | 718.785,25 | 67,0 | 331.464,99 |
| 2019 6 | 494.844,26 | -56,0 | -628.902,84 | -49,2 | -478.866,14 |
| 2019 5 | 973.710,40 | -32,4 | -465.544,34 | -23,3 | -294.988,28 |
| 2019 4 | 1.268.698,68 | 36,3 | 337.961,62 | 25,0 | 254.043,76 |
| 2019 3 | 1.014.654,92 | -21,8 | -282.720,20 | -12,9 | -150.659,89 |
| 2019 2 | 1.165.314,81 | -5,0 | -60.961,11 | -11,2 | -147.564,84 |
| 2019 1 | 1.312.879,65 | -11,4 | -168.298,78 | 80,2 | 584.456,22 |
| 2018 12 | 728.423,43 | -57,0 | -964.797,21 | -39,6 | -478.320,59 |
| 2018 11 | 1.206.744,02 | 5,8 | 65.671,75 | 50,7 | 405.845,67 |
| 2018 10 | 800.898,35 | -26,1 | -283.308,84 | 1,2 | 9.390,50 |
| 2018 9 | 791.507,85 | 6,3 | 47.036,25 | 557,3 | 671.084,22 |
| 2018 8 | 120.423,63 | 52,6 | 41.525,63 | 12,0 | 12.899,63 |
| 2018 7 | 107.524,00 | -83,0 | -523.069,49 | -90,4 | -1.016.223,10 |
| 2018 6 | 1.123.747,10 | 0,0 | 410,40 | -21,9 | -315.507,64 |