| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.304.507,32 | 6,1 | 74.792,76 | 24,1 | 253.169,58 |
| 2019 6 | 1.051.337,74 | 469,5 | 866.740,43 | 37,5 | 286.451,56 |
| 2019 5 | 764.886,18 | 43,9 | 233.294,58 | -51,3 | -806.937,60 |
| 2019 4 | 1.571.823,78 | 103,6 | 799.900,06 | 54,0 | 550.905,64 |
| 2019 3 | 1.020.918,14 | 50,6 | 342.772,92 | 18,5 | 159.045,37 |
| 2019 2 | 861.872,77 | -42,1 | -626.911,41 | -3,8 | -33.946,78 |
| 2019 1 | 895.819,55 | 872,9 | 803.744,62 | 18,5 | 139.758,44 |
| 2018 12 | 756.061,11 | -27,7 | -289.284,71 | -14,0 | -122.569,70 |
| 2018 11 | 878.630,81 | -54,2 | -1.038.668,08 | -49,9 | -876.230,46 |
| 2018 10 | 1.754.861,27 | 173,0 | 1.111.981,73 | 110,7 | 921.860,52 |
| 2018 9 | 833.000,75 | -46,1 | -712.825,96 | 27,6 | 180.262,05 |
| 2018 8 | 652.738,70 | -94,6 | -11.379.522,43 | -46,9 | -576.975,86 |
| 2018 7 | 1.229.714,56 | 78,7 | 541.603,61 | 566,2 | 1.045.117,25 |
| 2018 6 | 184.597,31 | -76,7 | -607.706,93 | -65,3 | -346.994,29 |