| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 932.041,43 | 880,2 | 836.950,33 | 145,3 | 552.047,91 |
| 2019 6 | 379.993,52 | 148,4 | 227.036,05 | -52,4 | -417.888,84 |
| 2019 5 | 797.882,36 | 2.225,0 | 763.564,52 | -15,7 | -147.988,37 |
| 2019 4 | 945.870,73 | 1.477,7 | 885.919,78 | -54,9 | -1.150.002,54 |
| 2019 3 | 2.095.873,27 | 3.147,7 | 2.031.338,38 | 168,7 | 1.315.725,99 |
| 2019 2 | 780.147,28 | 2.496,3 | 750.098,53 | 252,6 | 558.887,70 |
| 2019 1 | 221.259,58 | 73,4 | 93.687,43 | 21,2 | 38.745,60 |
| 2018 12 | 182.513,98 | 742,1 | 160.839,54 | 244,3 | 129.498,84 |
| 2018 11 | 53.015,14 | 147,3 | 31.579,46 | -89,0 | -426.752,17 |
| 2018 10 | 479.767,31 | 488,4 | 398.227,97 | 671,8 | 417.603,05 |
| 2018 9 | 62.164,26 | -24,3 | -19.931,19 | -46,1 | -53.100,16 |
| 2018 8 | 115.264,42 | 302,6 | 86.632,20 | 21,2 | 20.173,32 |
| 2018 7 | 95.091,10 | 47,8 | 30.749,12 | -37,8 | -57.866,37 |
| 2018 6 | 152.957,47 | 266,9 | 111.268,94 | 345,7 | 118.639,63 |