| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.158.766,34 | 35,2 | 301.961,51 | -10,0 | -128.293,72 |
| 2019 6 | 1.287.060,06 | 19,2 | 207.343,44 | 104,7 | 658.291,97 |
| 2019 5 | 628.768,09 | -39,2 | -405.002,68 | -52,5 | -694.900,64 |
| 2019 4 | 1.323.668,73 | 87,9 | 619.338,07 | 59,8 | 495.163,22 |
| 2019 3 | 828.505,51 | -4,5 | -39.059,31 | -11,9 | -111.764,67 |
| 2019 2 | 940.270,18 | 52,4 | 323.354,54 | -27,9 | -363.079,96 |
| 2019 1 | 1.303.350,14 | 117,5 | 704.086,74 | -43,3 | -995.002,03 |
| 2018 12 | 2.298.352,17 | 180,3 | 1.478.290,62 | -28,6 | -918.359,24 |
| 2018 11 | 3.216.711,41 | 262,6 | 2.329.695,40 | -2,5 | -82.255,56 |
| 2018 10 | 3.298.966,97 | 207,4 | 2.225.738,87 | 23,0 | 616.888,32 |
| 2018 9 | 2.682.078,65 | 285,9 | 1.987.050,24 | 143,7 | 1.581.384,40 |
| 2018 8 | 1.100.694,25 | 62,9 | 424.819,23 | 28,5 | 243.889,42 |
| 2018 7 | 856.804,83 | 46,7 | 272.820,95 | -20,7 | -222.911,79 |
| 2018 6 | 1.079.716,62 | 69,3 | 441.969,43 | 4,4 | 45.945,85 |