| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.336.870,87 | 80,3 | 595.295,29 | 23,6 | 255.569,39 |
| 2019 6 | 1.081.301,48 | 30,0 | 249.565,92 | -50,4 | -1.096.667,02 |
| 2019 5 | 2.177.968,50 | 153,3 | 1.318.205,66 | 14,4 | 274.624,64 |
| 2019 4 | 1.903.343,86 | 117,6 | 1.028.514,24 | -12,8 | -279.847,25 |
| 2019 3 | 2.183.191,11 | 99,0 | 1.086.104,02 | 25,9 | 449.041,67 |
| 2019 2 | 1.734.149,44 | 68,3 | 703.551,63 | 55,1 | 616.023,43 |
| 2019 1 | 1.118.126,01 | 27,7 | 242.624,42 | -10,0 | -124.474,01 |
| 2018 12 | 1.242.600,02 | -10,6 | -146.881,26 | 2,7 | 32.899,81 |
| 2018 11 | 1.209.700,21 | -17,5 | -255.882,38 | 30,4 | 282.000,87 |
| 2018 10 | 927.699,34 | -11,8 | -124.182,31 | -38,9 | -590.305,39 |
| 2018 9 | 1.518.004,73 | 47,0 | 485.172,10 | 6,6 | 94.492,88 |
| 2018 8 | 1.423.511,85 | 52,8 | 492.140,19 | 92,0 | 681.936,27 |
| 2018 7 | 741.575,58 | 19,5 | 121.094,37 | -10,8 | -90.159,98 |
| 2018 6 | 831.735,56 | 76,6 | 360.711,26 | -3,3 | -28.027,28 |