| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.459.386,04 | 45,7 | 457.886,98 | 13,1 | 169.026,74 |
| 2019 6 | 1.290.359,30 | 71,9 | 539.582,64 | -24,6 | -420.984,68 |
| 2019 5 | 1.711.343,98 | 90,7 | 813.846,09 | -9,7 | -183.399,49 |
| 2019 4 | 1.894.743,47 | -21,7 | -523.962,08 | 53,3 | 658.651,75 |
| 2019 3 | 1.236.091,72 | 8,0 | 91.059,87 | -9,0 | -122.204,17 |
| 2019 2 | 1.358.295,89 | 32,5 | 333.199,69 | -5,3 | -76.172,52 |
| 2019 1 | 1.434.468,41 | -30,4 | -627.374,05 | 19,2 | 230.810,40 |
| 2018 12 | 1.203.658,01 | -48,9 | -1.149.443,08 | 84,4 | 551.007,89 |
| 2018 11 | 652.650,12 | -29,5 | -273.188,65 | -38,9 | -415.760,17 |
| 2018 10 | 1.068.410,29 | -38,1 | -658.511,77 | 10,4 | 100.696,65 |
| 2018 9 | 967.713,64 | -44,3 | -768.088,72 | 0,0 | -372,41 |
| 2018 8 | 968.086,05 | -32,7 | -470.061,85 | -3,3 | -33.413,01 |
| 2018 7 | 1.001.499,06 | -15,0 | -176.673,06 | 33,4 | 250.722,40 |
| 2018 6 | 750.776,66 | -45,1 | -616.041,63 | -16,4 | -146.721,23 |