| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 854.823,98 | -23,2 | -258.770,39 | -13,2 | -129.594,99 |
| 2019 6 | 984.418,97 | -14,0 | -160.707,54 | -9,0 | -97.128,05 |
| 2019 5 | 1.081.547,02 | 18,9 | 172.109,17 | -11,7 | -143.064,48 |
| 2019 4 | 1.224.611,50 | -15,2 | -219.755,01 | -38,2 | -755.890,94 |
| 2019 3 | 1.980.502,44 | 61,1 | 751.131,25 | 33,7 | 498.625,64 |
| 2019 2 | 1.481.876,80 | 6,7 | 93.034,00 | 23,1 | 278.049,37 |
| 2019 1 | 1.203.827,43 | -32,2 | -570.573,99 | 160,5 | 741.676,47 |
| 2018 12 | 462.150,96 | 23,7 | 88.644,27 | -37,3 | -274.994,56 |
| 2018 11 | 737.145,52 | -22,4 | -212.536,83 | -19,9 | -182.550,97 |
| 2018 10 | 919.696,49 | -32,0 | -432.866,10 | -29,9 | -392.099,83 |
| 2018 9 | 1.311.796,32 | 2,4 | 30.419,49 | 40,6 | 379.043,60 |
| 2018 8 | 932.752,72 | 11,1 | 93.205,36 | -16,2 | -180.841,65 |
| 2018 7 | 1.113.594,37 | 38,7 | 310.619,15 | -2,8 | -31.532,14 |
| 2018 6 | 1.145.126,51 | 8,8 | 92.887,80 | 25,9 | 235.688,66 |