| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.180.328,50 | 683,2 | 1.029.623,27 | 108,1 | 613.171,99 |
| 2019 6 | 567.156,51 | 2.048,7 | 540.761,11 | 482,1 | 469.727,14 |
| 2019 5 | 97.429,37 | -3,1 | -3.129,81 | -72,1 | -251.262,59 |
| 2019 4 | 348.691,96 | 167,4 | 218.293,53 | 91,1 | 166.223,26 |
| 2019 3 | 182.468,70 | -38,2 | -112.689,36 | -45,0 | -149.172,35 |
| 2019 2 | 331.641,05 | 651,8 | 287.527,31 | 98,5 | 164.535,27 |
| 2019 1 | 167.105,78 | 224,9 | 115.674,55 | 264,8 | 121.294,18 |
| 2018 12 | 45.811,60 | -64,0 | -81.359,24 | -85,4 | -267.065,52 |
| 2018 11 | 312.877,12 | 80,2 | 139.279,10 | 194,7 | 206.707,43 |
| 2018 10 | 106.169,69 | 156,0 | 64.695,81 | -67,0 | -215.240,10 |
| 2018 9 | 321.409,79 | -0,5 | -1.661,13 | 68,4 | 130.582,19 |
| 2018 8 | 190.827,60 | -29,7 | -80.668,06 | 26,6 | 40.122,37 |
| 2018 7 | 150.705,23 | -83,5 | -761.238,11 | 471,0 | 124.309,83 |
| 2018 6 | 26.395,40 | -96,4 | -706.297,36 | -73,8 | -74.163,78 |