| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 669.462,30 | -33,5 | -337.701,81 | -4,4 | -31.051,24 |
| 2019 6 | 700.513,54 | 65,0 | 275.950,14 | -4,9 | -35.863,35 |
| 2019 5 | 736.376,89 | 23,5 | 140.122,27 | -28,7 | -295.677,75 |
| 2019 4 | 1.032.054,64 | 31,6 | 247.613,69 | -26,8 | -378.171,93 |
| 2019 3 | 1.410.226,57 | 81,0 | 631.029,29 | 14,6 | 179.178,22 |
| 2019 2 | 1.231.048,35 | 1,4 | 17.380,35 | 83,1 | 558.856,14 |
| 2019 1 | 672.192,21 | -4,2 | -29.215,80 | 67,7 | 271.339,20 |
| 2018 12 | 400.853,01 | -21,9 | -112.625,42 | -32,4 | -191.775,09 |
| 2018 11 | 592.628,10 | -7,7 | -49.482,61 | -47,0 | -525.888,78 |
| 2018 10 | 1.118.516,88 | 53,1 | 388.067,16 | 68,4 | 454.275,22 |
| 2018 9 | 664.241,66 | -22,6 | -194.041,54 | -36,4 | -380.077,74 |
| 2018 8 | 1.044.319,40 | 46,6 | 331.727,58 | 3,7 | 37.155,29 |
| 2018 7 | 1.007.164,11 | 13,8 | 122.198,88 | 137,2 | 582.600,71 |
| 2018 6 | 424.563,40 | -6,4 | -29.061,27 | -28,8 | -171.691,22 |