| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.244.299,20 | 5,5 | 64.835,99 | 80,8 | 556.089,32 |
| 2019 6 | 688.209,88 | 10,4 | 64.959,21 | 4,7 | 30.834,80 |
| 2019 5 | 657.375,08 | 4,7 | 29.446,31 | -56,7 | -859.481,36 |
| 2019 4 | 1.516.856,44 | 66,3 | 604.897,01 | 121,7 | 832.626,94 |
| 2019 3 | 684.229,50 | 10,8 | 66.870,92 | 7,6 | 48.310,33 |
| 2019 2 | 635.919,17 | 41,8 | 187.564,20 | -26,3 | -226.313,47 |
| 2019 1 | 862.232,64 | 46,6 | 274.075,47 | 73,9 | 366.478,25 |
| 2018 12 | 495.754,39 | -31,6 | -228.940,82 | -61,8 | -802.406,82 |
| 2018 11 | 1.298.161,21 | 50,7 | 436.508,85 | -6,0 | -82.496,63 |
| 2018 10 | 1.380.657,84 | 38,0 | 380.168,40 | 163,9 | 857.502,79 |
| 2018 9 | 523.155,05 | -19,0 | -123.008,01 | -36,7 | -302.722,84 |
| 2018 8 | 825.877,89 | -3,5 | -29.752,67 | -30,0 | -353.585,32 |
| 2018 7 | 1.179.463,21 | 118,0 | 638.465,49 | 89,2 | 556.212,54 |
| 2018 6 | 623.250,67 | -47,9 | -571.991,18 | -0,8 | -4.678,10 |