| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 529.049,84 | -43,6 | -409.140,70 | 3,6 | 18.550,59 |
| 2019 6 | 510.499,25 | -47,4 | -460.592,56 | -22,0 | -143.818,66 |
| 2019 5 | 654.317,91 | -6,0 | -41.950,09 | -31,7 | -303.746,52 |
| 2019 4 | 958.064,43 | 19,9 | 158.839,35 | -63,3 | -1.655.149,57 |
| 2019 3 | 2.613.214,00 | 14,3 | 325.968,99 | -16,2 | -504.371,43 |
| 2019 2 | 3.117.585,43 | 46,8 | 994.222,99 | 142,3 | 1.830.738,58 |
| 2019 1 | 1.286.846,85 | 21,4 | 226.792,67 | 159,6 | 791.077,61 |
| 2018 12 | 495.769,24 | -15,6 | -91.717,06 | -42,3 | -363.741,14 |
| 2018 11 | 859.510,38 | 74,2 | 366.071,12 | -26,4 | -308.960,62 |
| 2018 10 | 1.168.471,00 | 147,2 | 695.727,80 | 24,7 | 231.396,57 |
| 2018 9 | 937.074,43 | 14,8 | 120.531,29 | 19,5 | 152.935,36 |
| 2018 8 | 784.139,07 | -21,6 | -215.392,67 | -16,4 | -154.051,47 |
| 2018 7 | 938.190,54 | 28,2 | 206.253,50 | -3,4 | -32.901,27 |
| 2018 6 | 971.091,81 | 26,6 | 204.133,62 | 39,5 | 274.823,81 |