| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.225.688,04 | 329,9 | 940.597,23 | 83,4 | 557.432,93 |
| 2019 6 | 668.255,11 | 450,2 | 546.791,63 | -27,4 | -251.867,52 |
| 2019 5 | 920.122,63 | 164,0 | 571.613,20 | 9,1 | 76.965,56 |
| 2019 4 | 843.157,07 | -65,8 | -1.619.840,33 | 119,8 | 459.531,25 |
| 2019 3 | 383.625,82 | -65,8 | -736.965,89 | -3,6 | -14.505,89 |
| 2019 2 | 398.131,71 | -79,8 | -1.573.812,22 | 13,9 | 48.577,72 |
| 2019 1 | 349.553,99 | -81,2 | -1.514.194,74 | -84,9 | -1.970.700,83 |
| 2018 12 | 2.320.254,82 | 428,2 | 1.880.983,87 | -60,9 | -3.605.830,22 |
| 2018 11 | 5.926.085,04 | 151,8 | 3.572.108,58 | 83,1 | 2.688.720,09 |
| 2018 10 | 3.237.364,95 | 91,0 | 1.542.778,12 | 93,9 | 1.567.842,90 |
| 2018 9 | 1.669.522,05 | 122,1 | 917.704,02 | 1.098,5 | 1.530.216,92 |
| 2018 8 | 139.305,13 | 71,6 | 58.141,56 | -51,1 | -145.785,68 |
| 2018 7 | 285.090,81 | -82,2 | -1.311.629,86 | 134,7 | 163.627,33 |
| 2018 6 | 121.463,48 | -63,5 | -211.065,69 | -65,2 | -227.045,95 |