| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 858.244,83 | -1,1 | -9.237,43 | 4,4 | 36.022,46 |
| 2019 6 | 822.222,37 | 4,1 | 32.646,71 | -15,3 | -148.934,23 |
| 2019 5 | 971.156,60 | -3,0 | -30.471,26 | -94,4 | -16.468.829,98 |
| 2019 4 | 17.439.986,58 | 2.079,3 | 16.639.713,50 | 1.625,3 | 16.429.148,34 |
| 2019 3 | 1.010.838,24 | 18,3 | 156.632,22 | 17,2 | 148.258,06 |
| 2019 2 | 862.580,18 | 38,0 | 237.364,35 | -17,3 | -180.961,95 |
| 2019 1 | 1.043.542,13 | -19,1 | -246.558,52 | 58,3 | 384.334,02 |
| 2018 12 | 659.208,11 | 43,9 | 200.933,40 | -32,0 | -309.824,09 |
| 2018 11 | 969.032,20 | 26,0 | 199.941,55 | -11,7 | -127.900,88 |
| 2018 10 | 1.096.933,08 | 33,3 | 273.750,24 | 7,1 | 73.090,46 |
| 2018 9 | 1.023.842,62 | 17,9 | 155.548,89 | -30,3 | -444.206,77 |
| 2018 8 | 1.468.049,39 | 34,1 | 373.654,61 | 69,2 | 600.567,13 |
| 2018 7 | 867.482,26 | 73,4 | 367.075,81 | 9,9 | 77.906,60 |
| 2018 6 | 789.575,66 | -35,4 | -431.967,52 | -21,2 | -212.052,20 |