| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.343.427,76 | 31,4 | 320.859,67 | 25,0 | 268.831,96 |
| 2019 6 | 1.074.595,80 | 25,0 | 214.708,87 | -43,3 | -819.989,44 |
| 2019 5 | 1.894.585,24 | 52,2 | 649.682,82 | 48,4 | 617.851,40 |
| 2019 4 | 1.276.733,84 | 6,1 | 73.167,76 | -20,7 | -333.844,56 |
| 2019 3 | 1.610.578,40 | 33,3 | 402.418,79 | 48,3 | 524.793,45 |
| 2019 2 | 1.085.784,95 | 9,7 | 95.791,31 | 9,8 | 97.119,81 |
| 2019 1 | 988.665,14 | 9,5 | 85.326,34 | 35,6 | 259.529,81 |
| 2018 12 | 729.135,33 | -22,4 | -210.370,53 | -10,4 | -84.250,50 |
| 2018 11 | 813.385,83 | -27,9 | -314.409,01 | -22,9 | -241.323,16 |
| 2018 10 | 1.054.708,99 | 7,1 | 70.295,00 | 18,8 | 167.070,88 |
| 2018 9 | 887.638,11 | -17,0 | -181.701,89 | -2,9 | -26.921,11 |
| 2018 8 | 914.559,22 | 27,8 | 198.792,73 | -10,6 | -108.008,87 |
| 2018 7 | 1.022.568,09 | 3,9 | 38.797,98 | 18,9 | 162.681,16 |
| 2018 6 | 859.886,93 | -28,6 | -344.446,43 | -30,9 | -385.015,49 |