| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.908.111,04 | 70,7 | 790.404,44 | 94,9 | 929.177,59 |
| 2019 6 | 978.933,45 | -3,2 | -31.957,13 | -13,7 | -155.065,06 |
| 2019 5 | 1.133.998,51 | -3,4 | -39.850,67 | -17,5 | -240.305,79 |
| 2019 4 | 1.374.304,30 | 27,0 | 292.006,95 | -32,2 | -652.313,13 |
| 2019 3 | 2.026.617,43 | 27,9 | 441.436,66 | 76,0 | 875.289,35 |
| 2019 2 | 1.151.328,08 | -21,5 | -315.837,63 | 27,3 | 246.829,43 |
| 2019 1 | 904.498,65 | 18,9 | 143.896,34 | -58,9 | -1.293.535,73 |
| 2018 12 | 2.198.034,38 | 107,0 | 1.135.921,10 | 30,9 | 519.150,40 |
| 2018 11 | 1.678.883,98 | 44,2 | 514.233,27 | -25,7 | -580.263,00 |
| 2018 10 | 2.259.146,98 | 58,9 | 837.693,11 | 33,3 | 564.368,48 |
| 2018 9 | 1.694.778,50 | 15,7 | 230.278,52 | -15,1 | -301.289,85 |
| 2018 8 | 1.996.068,35 | 38,4 | 553.651,74 | 78,6 | 878.361,75 |
| 2018 7 | 1.117.706,60 | -55,2 | -1.378.154,58 | 10,6 | 106.816,02 |
| 2018 6 | 1.010.890,58 | -27,7 | -386.678,56 | -13,9 | -162.958,60 |