| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 882.757,61 | 35,7 | 231.973,67 | -2,1 | -18.634,17 |
| 2019 6 | 901.391,78 | 32,8 | 222.719,45 | -7,5 | -72.860,83 |
| 2019 5 | 974.252,61 | -60,4 | -1.482.713,36 | 68,5 | 396.210,79 |
| 2019 4 | 578.041,82 | -59,3 | -843.638,27 | -37,7 | -349.293,87 |
| 2019 3 | 927.335,69 | 75,2 | 398.025,01 | 70,8 | 384.250,76 |
| 2019 2 | 543.084,93 | 93,1 | 261.856,64 | 2,9 | 15.334,98 |
| 2019 1 | 527.749,95 | 42,5 | 157.334,98 | 633,8 | 455.830,54 |
| 2018 12 | 71.919,41 | -74,2 | -207.290,52 | -96,1 | -1.778.279,99 |
| 2018 11 | 1.850.199,40 | 354,7 | 1.443.327,25 | 212,5 | 1.258.188,01 |
| 2018 10 | 592.011,39 | -29,0 | -241.783,51 | 679,0 | 516.012,29 |
| 2018 9 | 75.999,10 | -93,1 | -1.027.198,49 | -31,3 | -34.684,47 |
| 2018 8 | 110.683,57 | -17,0 | -22.708,87 | -83,0 | -540.100,37 |
| 2018 7 | 650.783,94 | 11,1 | 64.748,18 | -4,1 | -27.888,39 |
| 2018 6 | 678.672,33 | 73,2 | 286.834,49 | -72,4 | -1.778.293,64 |