| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.084.047,82 | 16,4 | 152.353,56 | 21,1 | 188.923,40 |
| 2019 6 | 895.124,42 | -13,7 | -141.870,42 | -17,6 | -190.709,81 |
| 2019 5 | 1.085.834,23 | -17,8 | -234.933,30 | 20,9 | 187.324,05 |
| 2019 4 | 898.510,18 | -4,1 | -38.695,58 | 17,5 | 133.882,25 |
| 2019 3 | 764.627,93 | -8,3 | -68.766,96 | -24,3 | -245.583,09 |
| 2019 2 | 1.010.211,02 | 80,5 | 450.624,25 | -15,7 | -188.506,28 |
| 2019 1 | 1.198.717,30 | 86,3 | 555.188,48 | 36,3 | 319.282,62 |
| 2018 12 | 879.434,68 | 85,7 | 405.868,15 | -7,2 | -67.837,43 |
| 2018 11 | 947.272,11 | 74,7 | 405.007,29 | -32,1 | -448.633,29 |
| 2018 10 | 1.395.905,40 | 127,0 | 781.070,68 | 97,8 | 690.134,67 |
| 2018 9 | 705.770,73 | 13,0 | 81.326,21 | -66,5 | -1.399.031,95 |
| 2018 8 | 2.104.802,68 | 424,1 | 1.703.216,43 | 125,9 | 1.173.108,42 |
| 2018 7 | 931.694,26 | 64,0 | 363.600,49 | -10,2 | -105.300,58 |
| 2018 6 | 1.036.994,84 | -1,5 | -15.647,26 | -21,5 | -283.772,69 |