| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 915.320,11 | 61,7 | 349.405,57 | -36,7 | -531.376,22 |
| 2019 6 | 1.446.696,33 | 149,7 | 867.398,90 | 0,9 | 13.195,30 |
| 2019 5 | 1.433.501,03 | 62,3 | 550.270,82 | -58,0 | -1.975.472,61 |
| 2019 4 | 3.408.973,64 | 886,0 | 3.063.240,84 | -5,5 | -199.609,84 |
| 2019 3 | 3.608.583,48 | 14.546,0 | 3.583.944,77 | 38,7 | 1.006.475,28 |
| 2019 2 | 2.602.108,20 | 1.481,3 | 2.437.552,87 | 25,7 | 532.168,25 |
| 2019 1 | 2.069.939,95 | 4.036,4 | 2.019.897,71 | -4,3 | -92.141,79 |
| 2018 12 | 2.162.081,74 | 15.015,5 | 2.147.778,02 | -73,2 | -5.906.766,50 |
| 2018 11 | 8.068.848,24 | 3.947,6 | 7.869.499,27 | -11,3 | -1.032.017,92 |
| 2018 10 | 9.100.866,16 | 405,8 | 7.301.589,64 | 211,2 | 6.176.528,42 |
| 2018 9 | 2.924.337,74 | 102,0 | 1.476.260,63 | 147,5 | 1.742.648,65 |
| 2018 8 | 1.181.689,09 | 14,8 | 151.859,50 | 108,8 | 615.774,55 |
| 2018 7 | 565.914,54 | 14,2 | 70.492,51 | -2,3 | -13.382,89 |
| 2018 6 | 579.297,43 | -44,8 | -470.911,90 | -34,4 | -303.932,78 |