| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.206.138,05 | 33,5 | 302.778,14 | -75,5 | -3.722.398,69 |
| 2019 6 | 4.928.536,74 | 573,0 | 4.196.250,43 | -4,6 | -238.807,14 |
| 2019 5 | 5.167.343,88 | -18,4 | -1.164.125,76 | 4,5 | 224.352,42 |
| 2019 4 | 4.942.991,46 | 1.151,6 | 4.548.046,67 | 172,3 | 3.127.761,44 |
| 2019 3 | 1.815.230,02 | 18,9 | 288.745,73 | 383,3 | 1.439.655,68 |
| 2019 2 | 375.574,34 | -44,6 | -302.634,09 | -1,5 | -5.652,56 |
| 2019 1 | 381.226,90 | -35,6 | -210.652,26 | -1,2 | -4.749,17 |
| 2018 12 | 385.976,07 | -40,4 | -261.654,95 | -54,0 | -453.250,12 |
| 2018 11 | 839.226,19 | 92,6 | 403.440,02 | -34,4 | -440.620,07 |
| 2018 10 | 1.279.846,26 | 39,9 | 364.861,03 | 161,5 | 790.402,93 |
| 2018 9 | 489.443,33 | -52,3 | -537.116,97 | -60,6 | -753.995,52 |
| 2018 8 | 1.243.438,85 | -82,0 | -5.644.626,65 | 37,7 | 340.078,94 |
| 2018 7 | 903.359,91 | -59,1 | -1.306.784,89 | 23,4 | 171.073,60 |
| 2018 6 | 732.286,31 | -85,7 | -4.371.715,43 | -88,4 | -5.599.183,33 |