| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.204.581,51 | 252,1 | 862.501,97 | 49,4 | 398.393,04 |
| 2019 6 | 806.188,47 | 151,0 | 484.961,25 | 8,5 | 63.075,43 |
| 2019 5 | 743.113,04 | 163,5 | 461.128,52 | 37,7 | 203.339,15 |
| 2019 4 | 539.773,89 | 135,9 | 310.988,24 | -42,1 | -391.976,14 |
| 2019 3 | 931.750,03 | 127,7 | 522.577,37 | 32,0 | 225.906,60 |
| 2019 2 | 705.843,43 | 216,3 | 482.697,47 | 5,2 | 34.804,21 |
| 2019 1 | 671.039,22 | 150,7 | 403.395,44 | -13,3 | -102.477,17 |
| 2018 12 | 773.516,39 | 318,8 | 588.811,51 | -3,0 | -24.200,77 |
| 2018 11 | 797.717,16 | 131,8 | 453.553,54 | -15,4 | -145.529,42 |
| 2018 10 | 943.246,58 | 80,0 | 419.294,96 | 21,2 | 164.959,72 |
| 2018 9 | 778.286,86 | 82,6 | 352.157,10 | 36,2 | 207.033,81 |
| 2018 8 | 571.253,05 | -2,5 | -14.670,53 | 67,0 | 229.173,51 |
| 2018 7 | 342.079,54 | -48,8 | -326.488,39 | 6,5 | 20.852,32 |
| 2018 6 | 321.227,22 | -18,9 | -74.655,51 | 13,9 | 39.242,70 |