| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 394.827,82 | 15,2 | 52.047,35 | -61,8 | -637.798,29 |
| 2019 6 | 1.032.626,11 | 124,2 | 572.025,34 | 6,6 | 63.963,75 |
| 2019 5 | 968.662,36 | 51,3 | 328.575,32 | -51,3 | -1.021.680,23 |
| 2019 4 | 1.990.342,59 | 515,4 | 1.666.913,65 | 187,7 | 1.298.530,92 |
| 2019 3 | 691.811,67 | -40,4 | -467.908,90 | -28,2 | -272.058,48 |
| 2019 2 | 963.870,15 | 198,0 | 640.376,13 | 178,7 | 618.002,66 |
| 2019 1 | 345.867,49 | -11,9 | -46.699,73 | -42,4 | -254.294,16 |
| 2018 12 | 600.161,65 | 33,3 | 149.848,80 | -16,5 | -118.698,10 |
| 2018 11 | 718.859,75 | 114,9 | 384.348,28 | 39,5 | 203.494,53 |
| 2018 10 | 515.365,22 | 23,1 | 96.815,79 | 0,9 | 4.670,10 |
| 2018 9 | 510.695,12 | 64,5 | 200.140,72 | -18,1 | -113.198,22 |
| 2018 8 | 623.893,34 | 14,8 | 80.253,29 | 82,0 | 281.112,87 |
| 2018 7 | 342.780,47 | -68,8 | -755.772,05 | -25,6 | -117.820,30 |
| 2018 6 | 460.600,77 | -21,3 | -124.625,31 | -28,0 | -179.486,27 |