| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.683.212,43 | 10,7 | 162.007,81 | 68,4 | 683.787,89 |
| 2019 6 | 999.424,54 | -8,4 | -91.422,75 | -12,0 | -136.052,87 |
| 2019 5 | 1.135.477,41 | 10,6 | 108.544,47 | -5,0 | -59.246,21 |
| 2019 4 | 1.194.723,62 | 10,0 | 108.507,74 | 75,8 | 515.268,40 |
| 2019 3 | 679.455,22 | -33,2 | -336.881,94 | -41,7 | -486.037,40 |
| 2019 2 | 1.165.492,62 | 1,3 | 15.261,14 | -25,0 | -387.800,88 |
| 2019 1 | 1.553.293,50 | 18,8 | 245.795,25 | 110,8 | 816.446,62 |
| 2018 12 | 736.846,88 | -6,3 | -49.763,85 | -2,3 | -17.043,81 |
| 2018 11 | 753.890,69 | -24,7 | -246.819,16 | -19,9 | -187.213,54 |
| 2018 10 | 941.104,23 | -5,6 | -56.074,37 | -22,5 | -273.037,86 |
| 2018 9 | 1.214.142,09 | 16,5 | 172.152,87 | 61,9 | 464.414,43 |
| 2018 8 | 749.727,66 | -38,0 | -459.307,49 | -50,7 | -771.476,96 |
| 2018 7 | 1.521.204,62 | 3,2 | 47.302,23 | 39,5 | 430.357,33 |
| 2018 6 | 1.090.847,29 | -1,9 | -21.001,54 | 6,2 | 63.914,35 |