| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.441.455,63 | 0,6 | 8.386,23 | -1,7 | -24.709,94 |
| 2019 6 | 1.466.165,57 | 10,4 | 138.563,96 | 144,4 | 866.141,66 |
| 2019 5 | 600.023,91 | -49,9 | -598.690,64 | -39,6 | -392.757,88 |
| 2019 4 | 992.781,79 | -26,4 | -355.668,99 | 8,9 | 81.027,22 |
| 2019 3 | 911.754,57 | 111,3 | 480.171,12 | -25,3 | -309.413,07 |
| 2019 2 | 1.221.167,64 | 61,7 | 465.839,41 | 8,2 | 92.351,02 |
| 2019 1 | 1.128.816,62 | -36,1 | -637.837,93 | 5,5 | 59.254,71 |
| 2018 12 | 1.069.561,91 | 176,0 | 682.038,73 | -31,5 | -491.338,68 |
| 2018 11 | 1.560.900,59 | -30,8 | -693.938,23 | -9,3 | -160.011,06 |
| 2018 10 | 1.720.911,65 | 47,0 | 550.307,14 | 60,2 | 646.468,82 |
| 2018 9 | 1.074.442,83 | -11,1 | -134.635,65 | -21,3 | -291.086,18 |
| 2018 8 | 1.365.529,01 | 97,9 | 675.636,52 | -4,7 | -67.540,39 |
| 2018 7 | 1.433.069,40 | 8,5 | 112.532,50 | 7,9 | 105.467,79 |
| 2018 6 | 1.327.601,61 | 117,1 | 716.127,92 | 10,8 | 128.887,06 |