| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 821.763,51 | 496,0 | 683.873,57 | 69,0 | 335.431,35 |
| 2019 6 | 486.332,16 | 710,8 | 426.350,12 | 53,9 | 170.380,17 |
| 2019 5 | 315.951,99 | 128,9 | 177.920,46 | -63,9 | -558.347,95 |
| 2019 4 | 874.299,94 | 7,6 | 61.935,74 | -27,0 | -323.661,16 |
| 2019 3 | 1.197.961,10 | 954,0 | 1.084.306,94 | 37,9 | 329.314,46 |
| 2019 2 | 868.646,64 | 289,2 | 645.466,72 | 11.518,1 | 861.169,96 |
| 2019 1 | 7.476,68 | -87,3 | -51.496,40 | -94,0 | -117.534,38 |
| 2018 12 | 125.011,06 | 2.764,5 | 120.646,89 | -82,5 | -590.506,86 |
| 2018 11 | 715.517,92 | 14,3 | 89.294,95 | -46,6 | -624.298,30 |
| 2018 10 | 1.339.816,22 | 607,4 | 1.150.420,93 | 450,1 | 1.096.268,03 |
| 2018 9 | 243.548,19 | 2.019,4 | 232.056,52 | 507,9 | 203.483,63 |
| 2018 8 | 40.064,56 | -92,9 | -522.747,00 | -70,9 | -97.825,38 |
| 2018 7 | 137.889,94 | -74,8 | -408.510,62 | 129,9 | 77.907,90 |
| 2018 6 | 59.982,04 | -75,7 | -186.931,45 | -56,5 | -78.049,49 |