| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.165.601,89 | 313,0 | 1.641.255,87 | 2.734,8 | 2.089.207,23 |
| 2019 6 | 76.394,66 | -76,6 | -249.599,70 | -90,4 | -716.724,52 |
| 2019 5 | 793.119,18 | -38,3 | -491.469,72 | -13,8 | -127.197,74 |
| 2019 4 | 920.316,92 | 8,1 | 68.910,10 | 44,2 | 282.030,41 |
| 2019 3 | 638.286,51 | 6,1 | 36.794,37 | 92,9 | 307.430,82 |
| 2019 2 | 330.855,69 | 6,4 | 19.902,58 | -78,4 | -1.200.712,58 |
| 2019 1 | 1.531.568,27 | 49,3 | 505.640,99 | 50,4 | 513.134,55 |
| 2018 12 | 1.018.433,72 | 6,8 | 65.137,30 | 506,3 | 850.455,14 |
| 2018 11 | 167.978,58 | -13,8 | -26.873,40 | -88,5 | -1.293.035,32 |
| 2018 10 | 1.461.013,90 | 155,0 | 888.069,18 | 79,7 | 647.823,44 |
| 2018 9 | 813.190,46 | 2,4 | 19.266,46 | 38,8 | 227.490,85 |
| 2018 8 | 585.699,61 | -63,1 | -1.001.701,36 | 11,7 | 61.353,59 |
| 2018 7 | 524.346,02 | 4,1 | 20.687,41 | 60,9 | 198.351,66 |
| 2018 6 | 325.994,36 | -67,4 | -675.360,43 | -74,6 | -958.594,54 |