| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.016.043,91 | -9,4 | -104.999,69 | -41,0 | -706.921,26 |
| 2019 6 | 1.722.965,17 | 106,8 | 889.891,19 | -26,6 | -623.416,13 |
| 2019 5 | 2.346.381,30 | 118,9 | 1.274.546,37 | 68,9 | 957.155,23 |
| 2019 4 | 1.389.226,07 | 5,9 | 77.536,17 | -8,3 | -125.477,59 |
| 2019 3 | 1.514.703,66 | -29,8 | -643.605,74 | -14,8 | -263.754,77 |
| 2019 2 | 1.778.458,43 | 2,0 | 34.477,20 | -9,0 | -176.426,48 |
| 2019 1 | 1.954.884,91 | -42,4 | -1.439.242,65 | 84,5 | 895.457,56 |
| 2018 12 | 1.059.427,35 | -44,7 | -855.209,99 | -16,4 | -207.681,21 |
| 2018 11 | 1.267.108,56 | -43,9 | -990.648,67 | -15,1 | -226.039,83 |
| 2018 10 | 1.493.148,39 | 1,0 | 15.217,25 | 39,3 | 421.042,57 |
| 2018 9 | 1.072.105,82 | -34,7 | -569.307,57 | 54,8 | 379.603,84 |
| 2018 8 | 692.501,98 | 74,9 | 296.623,16 | -38,2 | -428.541,62 |
| 2018 7 | 1.121.043,60 | 12,6 | 125.747,37 | 34,6 | 287.969,62 |
| 2018 6 | 833.073,98 | -48,6 | -787.575,91 | -22,3 | -238.760,95 |