| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.040.551,97 | 12,8 | 117.684,76 | -18,8 | -240.092,88 |
| 2019 6 | 1.280.644,85 | -0,1 | -1.732,98 | 52,8 | 442.315,34 |
| 2019 5 | 838.329,51 | -19,3 | -200.417,48 | -46,8 | -736.782,87 |
| 2019 4 | 1.575.112,38 | 132,1 | 896.489,32 | -4,0 | -65.858,40 |
| 2019 3 | 1.640.970,78 | 117,2 | 885.284,45 | 101,6 | 827.107,13 |
| 2019 2 | 813.863,65 | 15,3 | 108.242,72 | -1,6 | -13.392,53 |
| 2019 1 | 827.256,18 | 240,3 | 584.179,83 | 103,5 | 420.692,85 |
| 2018 12 | 406.563,33 | -35,3 | -221.853,84 | -42,3 | -298.530,42 |
| 2018 11 | 705.093,75 | -26,7 | -256.191,41 | -98,4 | -42.733.235,44 |
| 2018 10 | 43.438.329,19 | 3.952,0 | 42.366.302,00 | 4.761,1 | 42.544.740,04 |
| 2018 9 | 893.589,15 | -38,2 | -551.150,64 | -7,4 | -70.950,97 |
| 2018 8 | 964.540,12 | 7,0 | 63.124,66 | 4,5 | 41.672,91 |
| 2018 7 | 922.867,21 | -24,8 | -303.504,53 | -28,0 | -359.510,62 |
| 2018 6 | 1.282.377,83 | 7,4 | 87.836,88 | 23,5 | 243.630,84 |