| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.439.255,76 | 107,9 | 746.794,37 | 30,2 | 334.174,45 |
| 2019 6 | 1.105.081,31 | 242,9 | 782.803,53 | -23,3 | -335.157,50 |
| 2019 5 | 1.440.238,81 | 121,2 | 789.150,97 | -19,2 | -343.187,32 |
| 2019 4 | 1.783.426,13 | 210,7 | 1.209.471,23 | 188,4 | 1.165.053,08 |
| 2019 3 | 618.373,05 | -30,4 | -270.342,43 | -8,4 | -57.018,40 |
| 2019 2 | 675.391,45 | 26,1 | 139.563,11 | 8,6 | 53.685,70 |
| 2019 1 | 621.705,75 | -8,1 | -54.896,42 | 20,8 | 106.912,31 |
| 2018 12 | 514.793,44 | -21,0 | -137.033,19 | 34,8 | 132.853,52 |
| 2018 11 | 381.939,92 | -52,0 | -414.140,72 | -65,4 | -722.594,08 |
| 2018 10 | 1.104.534,00 | 193,2 | 727.856,62 | 307,0 | 833.146,44 |
| 2018 9 | 271.387,56 | -17,8 | -58.776,92 | -58,8 | -386.742,63 |
| 2018 8 | 658.130,19 | 46,8 | 209.905,93 | -5,0 | -34.331,20 |
| 2018 7 | 692.461,39 | 58,6 | 255.786,84 | 114,9 | 370.183,61 |
| 2018 6 | 322.277,78 | 0,5 | 1.710,74 | -50,5 | -328.810,06 |