| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.270.209,96 | 2,1 | 25.794,35 | 16,8 | 182.265,02 |
| 2019 6 | 1.087.944,94 | 5,8 | 59.952,23 | -0,7 | -7.941,93 |
| 2019 5 | 1.095.886,87 | 10,3 | 101.950,40 | 14,4 | 137.585,01 |
| 2019 4 | 958.301,86 | 10,3 | 89.501,90 | 19,7 | 157.729,40 |
| 2019 3 | 800.572,46 | 24,2 | 156.204,66 | 35,0 | 207.631,44 |
| 2019 2 | 592.941,02 | 24,8 | 117.978,07 | -5,3 | -33.430,37 |
| 2019 1 | 626.371,39 | 16,0 | 86.331,60 | 1,1 | 6.635,50 |
| 2018 12 | 619.735,89 | -2,7 | -17.305,01 | -22,8 | -182.608,02 |
| 2018 11 | 802.343,91 | -6,8 | -58.035,61 | -33,7 | -407.020,54 |
| 2018 10 | 1.209.364,45 | -6,4 | -82.669,96 | -7,4 | -96.465,35 |
| 2018 9 | 1.305.829,80 | 2,4 | 30.652,84 | -6,0 | -83.234,71 |
| 2018 8 | 1.389.064,51 | 3,2 | 42.721,75 | 11,6 | 144.648,90 |
| 2018 7 | 1.244.415,61 | -12,2 | -172.176,36 | 21,1 | 216.422,90 |
| 2018 6 | 1.027.992,71 | -1,8 | -18.803,77 | 3,4 | 34.056,24 |