| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.012.335,93 | -24,8 | -333.228,70 | -2,6 | -26.816,41 |
| 2019 6 | 1.039.152,34 | -25,8 | -360.326,39 | -48,7 | -987.259,59 |
| 2019 5 | 2.026.411,93 | 29,7 | 463.657,34 | 63,3 | 785.538,47 |
| 2019 4 | 1.240.873,46 | 31,2 | 295.304,78 | -36,7 | -719.439,29 |
| 2019 3 | 1.960.312,75 | 4,2 | 79.219,72 | 9,5 | 169.188,27 |
| 2019 2 | 1.791.124,48 | 16,6 | 254.651,13 | -7,2 | -139.815,51 |
| 2019 1 | 1.930.939,99 | 180,2 | 1.241.688,47 | 39,1 | 543.019,23 |
| 2018 12 | 1.387.920,76 | 24,4 | 272.167,31 | -11,0 | -171.194,95 |
| 2018 11 | 1.559.115,71 | 3,4 | 51.658,37 | -53,2 | -1.775.094,32 |
| 2018 10 | 3.334.210,03 | 62,0 | 1.276.546,48 | 36,7 | 895.847,97 |
| 2018 9 | 2.438.362,06 | 18,2 | 375.162,50 | 48,6 | 797.811,41 |
| 2018 8 | 1.640.550,65 | -23,1 | -493.979,70 | 21,9 | 294.986,02 |
| 2018 7 | 1.345.564,63 | -40,6 | -920.411,82 | -3,9 | -53.914,10 |
| 2018 6 | 1.399.478,73 | 24,3 | 273.866,07 | -10,5 | -163.275,86 |