| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.094.332,04 | 26,5 | 229.396,93 | -33,6 | -554.016,59 |
| 2019 6 | 1.648.348,63 | 15,1 | 216.730,54 | 5,4 | 84.434,05 |
| 2019 5 | 1.563.914,58 | 26,2 | 324.931,34 | 47,7 | 505.050,32 |
| 2019 4 | 1.058.864,26 | 32,3 | 258.661,18 | -21,6 | -291.238,02 |
| 2019 3 | 1.350.102,28 | -9,1 | -135.830,72 | 33,0 | 334.576,19 |
| 2019 2 | 1.015.526,09 | -30,6 | -447.584,09 | -37,7 | -613.254,74 |
| 2019 1 | 1.628.780,83 | 42,8 | 488.111,05 | 87,0 | 757.574,75 |
| 2018 12 | 871.206,08 | 27,2 | 186.259,63 | -41,3 | -613.371,55 |
| 2018 11 | 1.484.577,63 | -19,4 | -357.499,65 | -23,4 | -452.638,21 |
| 2018 10 | 1.937.215,84 | 24,3 | 379.184,06 | 173,9 | 1.230.016,11 |
| 2018 9 | 707.199,73 | -56,1 | -904.379,70 | -33,5 | -355.975,73 |
| 2018 8 | 1.063.175,46 | -11,3 | -135.153,13 | 22,9 | 198.240,35 |
| 2018 7 | 864.935,11 | -25,4 | -294.434,73 | -39,6 | -566.682,98 |
| 2018 6 | 1.431.618,09 | -23,2 | -432.011,41 | 15,6 | 192.634,85 |