| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 977.277,99 | 83,2 | 443.802,91 | 7,5 | 68.269,71 |
| 2019 6 | 909.008,28 | -55,0 | -1.110.736,53 | -0,6 | -5.007,48 |
| 2019 5 | 914.015,76 | 20,0 | 152.093,66 | 128,2 | 513.453,77 |
| 2019 4 | 400.561,99 | 27,4 | 86.049,58 | -50,5 | -409.270,72 |
| 2019 3 | 809.832,71 | 0,2 | 1.739,13 | 253,7 | 580.866,43 |
| 2019 2 | 228.966,28 | -65,2 | -428.437,52 | -26,7 | -83.350,76 |
| 2019 1 | 312.317,04 | -32,4 | -149.497,05 | -65,9 | -603.434,91 |
| 2018 12 | 915.751,95 | 61,3 | 348.120,12 | 18,4 | 142.280,90 |
| 2018 11 | 773.471,05 | -13,3 | -118.611,76 | 41,9 | 228.458,83 |
| 2018 10 | 545.012,22 | -24,5 | -176.620,03 | -56,9 | -720.299,95 |
| 2018 9 | 1.265.312,17 | 65,8 | 502.039,35 | 276,9 | 929.571,54 |
| 2018 8 | 335.740,63 | -28,9 | -136.106,47 | -37,1 | -197.734,45 |
| 2018 7 | 533.475,08 | -5,5 | -31.306,20 | -73,6 | -1.486.269,73 |
| 2018 6 | 2.019.744,81 | -19,0 | -472.979,87 | 165,1 | 1.257.822,71 |