| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.116.171,71 | 38,1 | 307.625,73 | 7,5 | 77.725,11 |
| 2019 6 | 1.038.446,60 | 133,0 | 592.777,10 | -25,6 | -356.338,18 |
| 2019 5 | 1.394.784,78 | 373,1 | 1.099.940,81 | -13,4 | -214.890,82 |
| 2019 4 | 1.609.675,60 | 125,2 | 894.775,18 | -6,0 | -102.335,66 |
| 2019 3 | 1.712.011,26 | 65,8 | 679.403,07 | 57,0 | 621.522,08 |
| 2019 2 | 1.090.489,18 | 141,4 | 638.814,83 | -6,2 | -71.829,51 |
| 2019 1 | 1.162.318,69 | 694,1 | 1.015.943,87 | -31,0 | -521.468,41 |
| 2018 12 | 1.683.787,10 | 128,2 | 945.927,06 | -5,9 | -105.673,41 |
| 2018 11 | 1.789.460,51 | 179,5 | 1.149.167,50 | 12,3 | 195.305,72 |
| 2018 10 | 1.594.154,79 | -38,3 | -988.628,65 | 19,9 | 264.942,54 |
| 2018 9 | 1.329.212,25 | -44,4 | -1.062.481,73 | 25,4 | 269.533,20 |
| 2018 8 | 1.059.679,05 | -20,4 | -271.211,64 | 31,1 | 251.133,07 |
| 2018 7 | 808.545,98 | -48,5 | -759.886,19 | 81,4 | 362.876,48 |
| 2018 6 | 445.669,50 | -80,1 | -1.795.859,05 | 51,2 | 150.825,53 |