| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.248.241,48 | 30,4 | 291.113,84 | 75,2 | 535.561,58 |
| 2019 6 | 712.679,90 | 31,3 | 169.963,98 | -15,4 | -129.486,77 |
| 2019 5 | 842.166,67 | 15,7 | 114.436,38 | -1,3 | -10.867,54 |
| 2019 4 | 853.034,21 | 1,1 | 9.634,75 | -3,6 | -31.783,19 |
| 2019 3 | 884.817,40 | 40,0 | 252.833,65 | -4,4 | -40.807,01 |
| 2019 2 | 925.624,41 | 13,4 | 108.998,11 | 138,0 | 536.704,24 |
| 2019 1 | 388.920,17 | -39,2 | -250.721,07 | -13,4 | -60.355,93 |
| 2018 12 | 449.276,10 | -53,9 | -526.172,74 | -31,6 | -207.534,13 |
| 2018 11 | 656.810,23 | -25,2 | -221.228,80 | -13,9 | -105.850,08 |
| 2018 10 | 762.660,31 | -12,4 | -107.424,15 | 9,6 | 66.509,41 |
| 2018 9 | 696.150,90 | -9,1 | -69.445,40 | 1,2 | 8.265,24 |
| 2018 8 | 687.885,66 | -13,3 | -105.223,57 | -28,1 | -269.241,98 |
| 2018 7 | 957.127,64 | 15,3 | 126.966,80 | 76,4 | 414.411,72 |
| 2018 6 | 542.715,92 | -29,3 | -224.690,49 | -25,4 | -185.014,37 |