| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 830.836,27 | 44,6 | 256.340,14 | -25,0 | -277.257,30 |
| 2019 6 | 1.108.093,57 | 1.005,6 | 1.007.867,16 | 121,3 | 607.467,07 |
| 2019 5 | 500.626,50 | 332,8 | 384.966,63 | -9,2 | -50.736,37 |
| 2019 4 | 551.362,87 | 110,3 | 289.153,20 | 0,6 | 3.279,32 |
| 2019 3 | 548.083,55 | -43,8 | -427.706,22 | 1.440,8 | 512.512,07 |
| 2019 2 | 35.571,48 | -93,8 | -538.227,12 | -84,3 | -191.210,34 |
| 2019 1 | 226.781,82 | 251,0 | 162.171,05 | 49,2 | 74.780,20 |
| 2018 12 | 152.001,62 | -12,1 | -20.968,08 | -56,9 | -200.695,78 |
| 2018 11 | 352.697,40 | 1,3 | 4.375,03 | 81,9 | 158.780,59 |
| 2018 10 | 193.916,81 | 1.105,7 | 177.833,21 | 75,5 | 83.389,78 |
| 2018 9 | 110.527,03 | 87,8 | 51.684,58 | -81,3 | -480.805,49 |
| 2018 8 | 591.332,52 | 74,9 | 253.145,37 | 2,9 | 16.836,39 |
| 2018 7 | 574.496,13 | 29,9 | 132.123,16 | 473,2 | 474.269,72 |
| 2018 6 | 100.226,41 | -79,1 | -379.624,55 | -13,3 | -15.433,46 |