| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.722.692,91 | 57,6 | 629.638,01 | 1,7 | 28.089,57 |
| 2019 6 | 1.694.603,34 | 45,2 | 527.308,38 | 30,8 | 398.526,62 |
| 2019 5 | 1.296.076,72 | 36,0 | 343.058,76 | -21,0 | -345.236,28 |
| 2019 4 | 1.641.313,00 | -7,0 | -123.855,69 | -24,9 | -543.988,26 |
| 2019 3 | 2.185.301,26 | 31,3 | 520.411,81 | -12,8 | -320.098,40 |
| 2019 2 | 2.505.399,66 | 81,9 | 1.127.989,71 | 34,6 | 644.039,06 |
| 2019 1 | 1.861.360,60 | 1,4 | 25.240,25 | -20,7 | -486.356,26 |
| 2018 12 | 2.347.716,86 | 206,2 | 1.581.097,86 | 67,3 | 944.083,43 |
| 2018 11 | 1.403.633,43 | -20,2 | -355.734,42 | -17,8 | -302.875,59 |
| 2018 10 | 1.706.509,02 | 70,0 | 702.625,67 | 9,6 | 149.289,97 |
| 2018 9 | 1.557.219,05 | 89,0 | 733.060,03 | -13,6 | -245.518,05 |
| 2018 8 | 1.802.737,10 | 167,2 | 1.127.943,73 | 64,9 | 709.682,20 |
| 2018 7 | 1.093.054,90 | 113,8 | 581.765,76 | -6,4 | -74.240,06 |
| 2018 6 | 1.167.294,96 | 91,8 | 558.757,05 | 22,5 | 214.277,00 |