| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 821.927,80 | 45,0 | 254.969,74 | -7,4 | -66.098,77 |
| 2019 6 | 888.026,57 | 78,6 | 390.755,08 | 41,0 | 258.209,55 |
| 2019 5 | 629.817,02 | -62,5 | -1.048.766,42 | -22,6 | -183.557,10 |
| 2019 4 | 813.374,12 | -2,1 | -17.780,72 | -49,9 | -809.312,57 |
| 2019 3 | 1.622.686,69 | -0,2 | -2.370,07 | -7,3 | -128.179,45 |
| 2019 2 | 1.750.866,14 | 160,7 | 1.079.163,50 | 14,7 | 224.892,32 |
| 2019 1 | 1.525.973,82 | 115,7 | 818.573,81 | -18,5 | -347.275,87 |
| 2018 12 | 1.873.249,69 | -39,2 | -1.206.120,46 | -1,8 | -33.892,24 |
| 2018 11 | 1.907.141,93 | 118,4 | 1.034.055,94 | 55,8 | 683.003,02 |
| 2018 10 | 1.224.138,91 | -2,1 | -26.217,23 | -31,5 | -562.869,12 |
| 2018 9 | 1.787.008,03 | 105,2 | 916.013,42 | 24,4 | 350.246,28 |
| 2018 8 | 1.436.761,75 | 146,8 | 854.477,50 | 153,4 | 869.803,69 |
| 2018 7 | 566.958,06 | -55,1 | -695.703,05 | 14,0 | 69.686,57 |
| 2018 6 | 497.271,49 | -32,8 | -242.828,69 | -70,4 | -1.181.311,95 |