| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.004.793,66 | 353,9 | 783.444,02 | 65,0 | 395.923,16 |
| 2019 6 | 608.870,50 | 20,9 | 105.178,70 | 1,3 | 7.649,89 |
| 2019 5 | 601.220,61 | 32,2 | 146.550,26 | -54,5 | -719.478,17 |
| 2019 4 | 1.320.698,78 | 184,0 | 855.693,05 | -38,0 | -808.074,76 |
| 2019 3 | 2.128.773,54 | 166,1 | 1.328.713,06 | 35,1 | 553.492,24 |
| 2019 2 | 1.575.281,30 | -50,6 | -1.616.025,25 | 226,3 | 1.092.509,19 |
| 2019 1 | 482.772,11 | -91,0 | -4.889.811,24 | 338,2 | 372.587,40 |
| 2018 12 | 110.184,71 | -35,7 | -61.062,73 | -98,6 | -7.914.183,39 |
| 2018 11 | 8.024.368,10 | 1.536,1 | 7.533.897,10 | 567,8 | 6.822.825,75 |
| 2018 10 | 1.201.542,35 | 547,1 | 1.015.850,58 | 72,5 | 505.059,66 |
| 2018 9 | 696.482,69 | 178,6 | 446.489,81 | -30,5 | -305.712,80 |
| 2018 8 | 1.002.195,49 | 114,4 | 534.666,91 | 352,8 | 780.845,85 |
| 2018 7 | 221.349,64 | -84,3 | -1.188.430,55 | -56,1 | -282.342,16 |
| 2018 6 | 503.691,80 | 89,3 | 237.564,16 | 10,8 | 49.021,45 |