| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.442.840,73 | -3,5 | -52.202,52 | 31,4 | 344.634,23 |
| 2019 6 | 1.098.206,50 | 31,2 | 261.125,69 | -17,3 | -230.446,12 |
| 2019 5 | 1.328.652,62 | 26,5 | 277.939,78 | 53,6 | 463.436,29 |
| 2019 4 | 865.216,33 | 56,4 | 311.935,77 | -2,7 | -23.744,92 |
| 2019 3 | 888.961,25 | 82,8 | 402.640,66 | 56,3 | 320.294,93 |
| 2019 2 | 568.666,32 | 13,4 | 67.105,03 | -52,7 | -634.106,57 |
| 2019 1 | 1.202.772,89 | 23,7 | 230.751,97 | -8,0 | -104.053,29 |
| 2018 12 | 1.306.826,18 | 39,8 | 372.067,68 | 118,8 | 709.606,60 |
| 2018 11 | 597.219,58 | -23,9 | -187.453,42 | -43,9 | -468.061,57 |
| 2018 10 | 1.065.281,15 | 40,9 | 309.119,22 | 87,6 | 497.517,71 |
| 2018 9 | 567.763,44 | 55,5 | 202.521,36 | -41,2 | -397.751,46 |
| 2018 8 | 965.514,90 | 14,0 | 118.629,39 | -35,4 | -529.528,35 |
| 2018 7 | 1.495.043,25 | 252,6 | 1.071.011,91 | 78,6 | 657.962,44 |
| 2018 6 | 837.080,81 | 32,1 | 203.464,51 | -20,3 | -213.632,03 |