| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.135.285,70 | 120,2 | 619.662,02 | -31,0 | -510.433,99 |
| 2019 6 | 1.645.719,69 | 71,5 | 686.223,86 | -15,3 | -298.119,49 |
| 2019 5 | 1.943.839,18 | 62,6 | 748.382,22 | 52,9 | 672.691,49 |
| 2019 4 | 1.271.147,69 | 62,7 | 489.776,83 | -30,7 | -562.298,82 |
| 2019 3 | 1.833.446,51 | 166,2 | 1.144.618,28 | 10,9 | 180.667,17 |
| 2019 2 | 1.652.779,34 | 155,4 | 1.005.558,75 | -12,2 | -228.687,56 |
| 2019 1 | 1.881.466,90 | 179,9 | 1.209.337,85 | 76,9 | 817.873,20 |
| 2018 12 | 1.063.593,70 | 309,5 | 803.864,66 | -45,4 | -884.956,18 |
| 2018 11 | 1.948.549,88 | 168,4 | 1.222.515,29 | 9,8 | 173.294,27 |
| 2018 10 | 1.775.255,61 | 120,6 | 970.333,42 | -8,8 | -170.556,89 |
| 2018 9 | 1.945.812,50 | 85,8 | 898.313,30 | 137,9 | 1.127.994,40 |
| 2018 8 | 817.818,10 | 16,8 | 117.490,19 | 58,6 | 302.194,42 |
| 2018 7 | 515.623,68 | -11,1 | -64.466,84 | -46,3 | -443.872,15 |
| 2018 6 | 959.495,83 | 40,1 | 274.552,02 | -19,7 | -235.961,13 |