| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.677.114,57 | 356,2 | 1.309.516,62 | 24,5 | 329.979,56 |
| 2019 6 | 1.347.135,01 | 501,1 | 1.123.039,26 | 7,7 | 96.685,18 |
| 2019 5 | 1.250.449,83 | 530,0 | 1.051.955,19 | 7,5 | 87.570,73 |
| 2019 4 | 1.162.879,10 | 288,5 | 863.577,92 | 163,9 | 722.147,55 |
| 2019 3 | 440.731,55 | 412,3 | 354.702,06 | -70,9 | -1.072.588,33 |
| 2019 2 | 1.513.319,88 | 464,3 | 1.245.126,43 | 33,6 | 380.344,66 |
| 2019 1 | 1.132.975,22 | 530,8 | 953.369,77 | 78,9 | 499.790,54 |
| 2018 12 | 633.184,68 | 153,4 | 383.344,67 | -37,8 | -385.159,43 |
| 2018 11 | 1.018.344,11 | 359,3 | 796.617,24 | 109,8 | 533.040,79 |
| 2018 10 | 485.303,32 | 72,6 | 204.137,31 | 78,4 | 213.308,54 |
| 2018 9 | 271.994,78 | 2,1 | 5.700,54 | -8,4 | -24.829,58 |
| 2018 8 | 296.824,36 | -26,7 | -108.233,47 | -19,3 | -70.773,59 |
| 2018 7 | 367.597,95 | -16,7 | -73.589,70 | 64,0 | 143.502,20 |
| 2018 6 | 224.095,75 | -24,2 | -71.710,68 | 12,9 | 25.601,11 |