| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.010.062,10 | 56,0 | 362.389,25 | 89,1 | 475.867,74 |
| 2019 6 | 534.194,36 | -49,0 | -513.798,41 | -11,7 | -70.713,26 |
| 2019 5 | 604.907,62 | -55,4 | -752.648,37 | -36,6 | -348.976,06 |
| 2019 4 | 953.883,68 | -44,1 | -751.541,45 | -56,9 | -1.260.536,81 |
| 2019 3 | 2.214.420,49 | -23,3 | -673.196,73 | 1,1 | 24.926,97 |
| 2019 2 | 2.189.493,52 | 23,1 | 410.568,50 | -3,0 | -67.841,29 |
| 2019 1 | 2.257.334,81 | 126,2 | 1.259.536,33 | 37,1 | 611.124,87 |
| 2018 12 | 1.646.209,94 | 16,4 | 231.858,54 | -16,5 | -326.127,97 |
| 2018 11 | 1.972.337,91 | -42,3 | -1.444.626,34 | 1,0 | 19.457,63 |
| 2018 10 | 1.952.880,28 | 81,2 | 875.326,75 | -8,7 | -186.438,49 |
| 2018 9 | 2.139.318,77 | 330,5 | 1.642.379,82 | 73,4 | 905.419,59 |
| 2018 8 | 1.233.899,18 | -14,3 | -205.783,58 | 90,5 | 586.226,33 |
| 2018 7 | 647.672,85 | 34,3 | 165.242,93 | -38,2 | -400.319,92 |
| 2018 6 | 1.047.992,77 | 68,4 | 425.591,17 | -22,8 | -309.563,22 |