| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.587.002,78 | 106,5 | 818.441,17 | -30,4 | -692.116,78 |
| 2019 6 | 2.279.119,56 | 622,7 | 1.963.736,49 | 52,6 | 785.825,55 |
| 2019 5 | 1.493.294,01 | 318,1 | 1.136.108,07 | -53,6 | -1.725.319,48 |
| 2019 4 | 3.218.613,49 | 545,1 | 2.719.682,13 | 39,5 | 910.462,02 |
| 2019 3 | 2.308.151,47 | 345,5 | 1.790.044,65 | -14,5 | -390.522,44 |
| 2019 2 | 2.698.673,91 | 490,6 | 2.241.734,76 | 216,3 | 1.845.417,01 |
| 2019 1 | 853.256,90 | 169,3 | 536.372,82 | 200,7 | 569.526,34 |
| 2018 12 | 283.730,56 | 20,6 | 48.467,26 | -23,8 | -88.497,44 |
| 2018 11 | 372.228,00 | -24,9 | -123.648,78 | 82,9 | 168.702,77 |
| 2018 10 | 203.525,23 | -77,7 | -710.192,77 | -58,9 | -291.896,56 |
| 2018 9 | 495.421,79 | 8,9 | 40.515,09 | 61,3 | 188.237,15 |
| 2018 8 | 307.184,64 | -49,3 | -298.689,70 | -60,0 | -461.376,97 |
| 2018 7 | 768.561,61 | -56,8 | -1.008.787,15 | 143,7 | 453.178,54 |
| 2018 6 | 315.383,07 | -53,5 | -362.835,50 | -11,7 | -41.802,87 |