| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 894.174,82 | 28,0 | 195.652,90 | -11,0 | -110.214,58 |
| 2019 6 | 1.004.389,40 | -42,2 | -733.566,88 | 5,9 | 55.879,18 |
| 2019 5 | 948.510,22 | -16,6 | -188.721,71 | 8,4 | 73.288,31 |
| 2019 4 | 875.221,91 | -38,0 | -536.493,01 | -40,2 | -588.018,11 |
| 2019 3 | 1.463.240,02 | 60,1 | 549.028,89 | 137,0 | 845.907,87 |
| 2019 2 | 617.332,15 | -24,4 | -199.386,31 | -35,1 | -333.734,25 |
| 2019 1 | 951.066,40 | 65,9 | 377.916,88 | -23,6 | -293.587,14 |
| 2018 12 | 1.244.653,54 | 81,9 | 560.296,88 | 4,4 | 52.371,52 |
| 2018 11 | 1.192.282,02 | -19,3 | -284.623,55 | -22,8 | -351.473,07 |
| 2018 10 | 1.543.755,09 | 116,6 | 831.041,19 | 28,6 | 342.929,99 |
| 2018 9 | 1.200.825,10 | 47,8 | 388.367,06 | 56,7 | 434.367,12 |
| 2018 8 | 766.457,98 | 53,4 | 266.736,57 | 9,7 | 67.936,06 |
| 2018 7 | 698.521,92 | -22,5 | -202.973,50 | -59,8 | -1.039.434,36 |
| 2018 6 | 1.737.956,28 | 114,4 | 927.467,85 | 52,8 | 600.724,35 |