| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.042.262,37 | 12,8 | 118.404,95 | 16,2 | 145.493,51 |
| 2019 6 | 896.768,86 | 2,8 | 24.656,91 | -35,5 | -493.287,00 |
| 2019 5 | 1.390.055,86 | 32,2 | 338.762,46 | -27,5 | -526.698,95 |
| 2019 4 | 1.916.754,81 | 92,5 | 921.222,55 | 2,5 | 46.200,97 |
| 2019 3 | 1.870.553,84 | 13,5 | 221.800,81 | -1,1 | -20.799,92 |
| 2019 2 | 1.891.353,76 | 9,3 | 161.306,90 | -33,5 | -951.264,19 |
| 2019 1 | 2.842.617,95 | 114,9 | 1.519.618,94 | 105,2 | 1.457.567,91 |
| 2018 12 | 1.385.050,04 | 58,0 | 508.299,73 | 9,4 | 118.650,47 |
| 2018 11 | 1.266.399,57 | 17,5 | 188.796,98 | -29,2 | -522.628,90 |
| 2018 10 | 1.789.028,47 | 76,7 | 776.253,16 | 108,8 | 931.996,36 |
| 2018 9 | 857.032,11 | -32,1 | -404.709,15 | 6,1 | 49.299,30 |
| 2018 8 | 807.732,81 | -36,8 | -470.346,27 | -12,6 | -116.124,61 |
| 2018 7 | 923.857,42 | -13,3 | -141.415,23 | 5,9 | 51.745,47 |
| 2018 6 | 872.111,95 | -51,1 | -910.757,53 | -17,0 | -179.181,45 |