| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 939.437,65 | -27,9 | -363.862,77 | 7,7 | 66.897,41 |
| 2019 6 | 872.540,24 | -12,8 | -127.817,31 | 25,5 | 177.134,86 |
| 2019 5 | 695.405,38 | -14,6 | -118.731,35 | 7,0 | 45.546,81 |
| 2019 4 | 649.858,57 | -32,7 | -315.790,49 | -32,3 | -310.560,08 |
| 2019 3 | 960.418,65 | 16,4 | 135.343,33 | 20,8 | 165.239,01 |
| 2019 2 | 795.179,64 | -3,9 | -31.998,45 | -13,5 | -123.718,93 |
| 2019 1 | 918.898,57 | 46,3 | 290.851,85 | 14,4 | 115.319,74 |
| 2018 12 | 803.578,83 | 47,0 | 256.858,12 | -19,4 | -193.964,21 |
| 2018 11 | 997.543,04 | 14,7 | 127.599,55 | -17,4 | -210.572,85 |
| 2018 10 | 1.208.115,89 | 42,7 | 361.565,25 | 90,0 | 572.315,60 |
| 2018 9 | 635.800,29 | 7,8 | 46.208,64 | 12,3 | 69.631,71 |
| 2018 8 | 566.168,58 | 59,9 | 212.143,17 | -56,6 | -737.131,84 |
| 2018 7 | 1.303.300,42 | 69,6 | 534.606,75 | 30,3 | 302.942,87 |
| 2018 6 | 1.000.357,55 | 24,4 | 196.116,54 | 22,9 | 186.220,82 |