| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 867.505,11 | 52,0 | 296.777,86 | -8,6 | -81.116,64 |
| 2019 6 | 948.621,75 | -60,5 | -1.455.323,75 | -70,6 | -2.275.066,29 |
| 2019 5 | 3.223.688,04 | 207,1 | 2.174.111,25 | 217,9 | 2.209.571,47 |
| 2019 4 | 1.014.116,57 | -54,7 | -1.223.436,02 | -31,9 | -474.901,68 |
| 2019 3 | 1.489.018,25 | -21,8 | -414.879,56 | -16,0 | -283.321,29 |
| 2019 2 | 1.772.339,54 | 203,3 | 1.188.058,94 | 29,6 | 404.218,18 |
| 2019 1 | 1.368.121,36 | -34,3 | -713.004,21 | 60,1 | 513.753,43 |
| 2018 12 | 854.367,93 | 54,8 | 302.364,67 | -72,2 | -2.214.422,16 |
| 2018 11 | 3.068.790,09 | 98,8 | 1.524.844,25 | 189,0 | 2.007.069,27 |
| 2018 10 | 1.061.720,82 | -41,0 | -737.478,65 | -58,8 | -1.517.996,88 |
| 2018 9 | 2.579.717,70 | 293,5 | 1.924.045,11 | 492,0 | 2.143.969,57 |
| 2018 8 | 435.748,13 | -97,8 | -19.586.858,52 | -23,7 | -134.979,12 |
| 2018 7 | 570.727,25 | -97,2 | -19.654.206,54 | -76,3 | -1.833.218,25 |
| 2018 6 | 2.403.945,50 | 56,5 | 868.049,45 | 129,0 | 1.354.368,71 |