| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.553.471,49 | 87,3 | 723.938,64 | 19,2 | 250.643,41 |
| 2019 6 | 1.302.828,08 | -3,7 | -49.548,64 | -43,2 | -990.932,68 |
| 2019 5 | 2.293.760,76 | 130,7 | 1.299.317,96 | 82,0 | 1.033.726,29 |
| 2019 4 | 1.260.034,47 | 35,8 | 332.237,06 | -29,6 | -529.955,05 |
| 2019 3 | 1.789.989,52 | 23,5 | 340.514,94 | 5,8 | 97.651,54 |
| 2019 2 | 1.692.337,98 | 58,5 | 624.253,45 | -2,2 | -38.387,85 |
| 2019 1 | 1.730.725,83 | 87,1 | 805.748,51 | 100,3 | 866.789,67 |
| 2018 12 | 863.936,16 | 8,4 | 67.243,17 | -37,9 | -526.931,97 |
| 2018 11 | 1.390.868,13 | 14,2 | 173.384,19 | 15,1 | 182.922,93 |
| 2018 10 | 1.207.945,20 | 36,9 | 325.449,80 | 32,6 | 297.089,00 |
| 2018 9 | 910.856,20 | -28,5 | -362.752,11 | -27,5 | -345.514,11 |
| 2018 8 | 1.256.370,31 | 116,8 | 676.724,60 | 51,5 | 426.837,46 |
| 2018 7 | 829.532,85 | 131,9 | 471.833,12 | -38,7 | -522.843,87 |
| 2018 6 | 1.352.376,72 | 158,9 | 830.089,04 | 36,0 | 357.933,92 |