| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.142.993,74 | 30,8 | 269.188,76 | 27,5 | 246.534,86 |
| 2019 6 | 896.458,88 | 86,4 | 415.590,85 | -18,2 | -199.841,08 |
| 2019 5 | 1.096.299,96 | 149,8 | 657.456,85 | 49,9 | 365.142,45 |
| 2019 4 | 731.157,51 | 61,0 | 277.122,20 | -19,1 | -172.994,40 |
| 2019 3 | 904.151,91 | 262,2 | 654.497,06 | 70,5 | 373.912,16 |
| 2019 2 | 530.239,75 | 52,8 | 183.277,02 | -28,7 | -213.047,44 |
| 2019 1 | 743.287,19 | 25,7 | 151.950,36 | -47,5 | -673.491,86 |
| 2018 12 | 1.416.779,05 | 317,3 | 1.077.243,01 | 26,4 | 295.647,97 |
| 2018 11 | 1.121.131,08 | 209,4 | 758.753,84 | 10,5 | 106.766,24 |
| 2018 10 | 1.014.364,84 | 191,8 | 666.679,97 | 1,1 | 11.072,78 |
| 2018 9 | 1.003.292,06 | 188,9 | 656.002,78 | 111,7 | 529.334,96 |
| 2018 8 | 473.957,10 | -9,3 | -48.832,08 | -45,8 | -399.847,88 |
| 2018 7 | 873.804,98 | 206,1 | 588.383,04 | 81,7 | 392.936,95 |
| 2018 6 | 480.868,03 | 81,1 | 215.391,06 | 9,6 | 42.024,92 |