| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.745.971,10 | 7,2 | 117.323,45 | -31,7 | -811.725,68 |
| 2019 6 | 2.557.696,78 | 75,9 | 1.103.820,73 | 45,2 | 796.367,02 |
| 2019 5 | 1.761.329,76 | 55,7 | 629.834,24 | 12,3 | 192.164,66 |
| 2019 4 | 1.569.165,10 | 70,3 | 647.716,71 | -45,9 | -1.330.226,53 |
| 2019 3 | 2.899.391,63 | 9,3 | 247.056,36 | 43,9 | 884.978,57 |
| 2019 2 | 2.014.413,06 | -31,3 | -918.831,39 | 6,3 | 118.710,64 |
| 2019 1 | 1.895.702,42 | 99,2 | 943.968,27 | 63,6 | 737.212,02 |
| 2018 12 | 1.158.490,40 | -26,6 | -419.367,58 | -15,5 | -212.265,44 |
| 2018 11 | 1.370.755,84 | -23,0 | -408.648,43 | 38,0 | 377.695,80 |
| 2018 10 | 993.060,04 | -43,2 | -756.517,01 | 42,8 | 297.678,95 |
| 2018 9 | 695.381,09 | -44,8 | -564.381,53 | -12,3 | -97.776,06 |
| 2018 8 | 793.157,15 | 36,8 | 213.459,26 | -51,3 | -835.490,50 |
| 2018 7 | 1.628.647,65 | 63,1 | 630.352,12 | 12,0 | 174.771,60 |
| 2018 6 | 1.453.876,05 | -52,0 | -1.574.719,98 | 28,5 | 322.380,53 |