| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.571.812,66 | 372,3 | 4.392.034,51 | 401,2 | 4.460.138,61 |
| 2019 6 | 1.111.674,05 | -2,1 | -23.646,27 | 77,4 | 484.838,55 |
| 2019 5 | 626.835,50 | 1,0 | 5.876,64 | -1,6 | -10.003,77 |
| 2019 4 | 636.839,27 | 37,7 | 174.242,29 | -10,6 | -75.118,32 |
| 2019 3 | 711.957,59 | -39,1 | -456.401,83 | -2,0 | -14.772,25 |
| 2019 2 | 726.729,84 | -11,9 | -97.665,15 | -32,1 | -343.798,95 |
| 2019 1 | 1.070.528,79 | 14,7 | 137.559,20 | 111,4 | 564.111,87 |
| 2018 12 | 506.416,92 | -53,4 | -581.362,38 | -25,8 | -175.609,84 |
| 2018 11 | 682.026,76 | -31,7 | -316.679,37 | -56,8 | -895.468,56 |
| 2018 10 | 1.577.495,32 | 85,8 | 728.366,06 | 30,8 | 371.322,11 |
| 2018 9 | 1.206.173,21 | 34,4 | 308.396,08 | -1,2 | -14.086,49 |
| 2018 8 | 1.220.259,70 | 69,9 | 501.864,88 | 3,4 | 40.481,55 |
| 2018 7 | 1.179.778,15 | -12,0 | -160.725,30 | 3,9 | 44.457,83 |
| 2018 6 | 1.135.320,32 | 9,8 | 101.517,23 | 82,8 | 514.361,46 |