| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 781.064,05 | 7,1 | 51.508,08 | -43,2 | -594.756,90 |
| 2019 6 | 1.375.820,95 | 1.303,4 | 1.277.786,08 | 96,5 | 675.774,84 |
| 2019 5 | 700.046,11 | 70,8 | 290.218,24 | 37,2 | 189.951,69 |
| 2019 4 | 510.094,42 | 40,9 | 148.117,51 | -57,1 | -678.950,41 |
| 2019 3 | 1.189.044,83 | 321,4 | 906.858,51 | 97,7 | 587.685,04 |
| 2019 2 | 601.359,79 | 59,1 | 223.317,38 | 158,0 | 368.295,28 |
| 2019 1 | 233.064,51 | 11,2 | 23.465,49 | 29,9 | 53.690,51 |
| 2018 12 | 179.374,00 | 2,0 | 3.576,47 | -76,4 | -579.436,48 |
| 2018 11 | 758.810,48 | 70,9 | 314.790,27 | 7,2 | 50.765,57 |
| 2018 10 | 708.044,91 | 25,2 | 142.493,13 | 184,2 | 458.919,98 |
| 2018 9 | 249.124,93 | 26,2 | 51.641,04 | -16,3 | -48.510,63 |
| 2018 8 | 297.635,56 | -22,8 | -87.741,81 | -59,2 | -431.920,41 |
| 2018 7 | 729.555,97 | 71,4 | 303.790,92 | 644,2 | 631.521,10 |
| 2018 6 | 98.034,87 | -87,6 | -689.866,44 | -76,1 | -311.793,00 |