| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.490.829,37 | 63,9 | 580.973,22 | 97,0 | 734.160,09 |
| 2019 6 | 756.669,28 | -41,5 | -537.496,05 | -54,0 | -889.237,97 |
| 2019 5 | 1.645.907,25 | 92,9 | 792.652,91 | 86,2 | 761.816,25 |
| 2019 4 | 884.091,00 | -45,3 | -732.339,82 | -11,3 | -112.974,78 |
| 2019 3 | 997.065,78 | 26,5 | 208.902,72 | 36,6 | 267.094,80 |
| 2019 2 | 729.970,98 | -78,6 | -2.687.449,73 | -17,5 | -154.404,41 |
| 2019 1 | 884.375,39 | 83,4 | 402.179,95 | -9,3 | -90.958,29 |
| 2018 12 | 975.333,68 | -62,6 | -1.630.046,47 | -69,4 | -2.207.147,80 |
| 2018 11 | 3.182.481,48 | 303,1 | 2.393.037,65 | -33,1 | -1.575.525,85 |
| 2018 10 | 4.758.007,33 | 434,0 | 3.866.906,70 | 63,3 | 1.844.074,00 |
| 2018 9 | 2.913.933,33 | 61,5 | 1.109.744,52 | 331,8 | 2.239.046,12 |
| 2018 8 | 674.887,21 | -79,8 | -2.671.587,12 | -25,8 | -234.968,94 |
| 2018 7 | 909.856,15 | -19,2 | -216.388,49 | -29,7 | -384.309,18 |
| 2018 6 | 1.294.165,33 | -46,6 | -1.127.547,82 | 51,7 | 440.910,99 |