| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.008.066,02 | -54,4 | -1.202.778,68 | -55,6 | -1.264.447,40 |
| 2019 6 | 2.272.513,42 | -20,3 | -577.475,29 | 1,1 | 24.319,10 |
| 2019 5 | 2.248.194,32 | 5,2 | 110.767,25 | -8,9 | -219.057,40 |
| 2019 4 | 2.467.251,72 | -20,0 | -615.505,46 | -9,9 | -270.875,09 |
| 2019 3 | 2.738.126,81 | -10,6 | -324.078,18 | 3,2 | 84.370,79 |
| 2019 2 | 2.653.756,02 | -5,1 | -142.361,55 | 15,3 | 352.753,10 |
| 2019 1 | 2.301.002,92 | 8,1 | 171.383,69 | 23,3 | 434.874,91 |
| 2018 12 | 1.866.128,01 | -47,3 | -1.672.176,95 | -6,3 | -124.606,61 |
| 2018 11 | 1.990.734,62 | -32,2 | -946.138,68 | 4,8 | 91.419,67 |
| 2018 10 | 1.899.314,95 | 6,3 | 111.757,17 | 37,1 | 513.865,90 |
| 2018 9 | 1.385.449,05 | -19,8 | -342.005,76 | -22,9 | -411.544,56 |
| 2018 8 | 1.796.993,61 | 64,3 | 703.048,46 | -18,7 | -413.851,09 |
| 2018 7 | 2.210.844,70 | 45,9 | 695.344,13 | -22,4 | -639.144,01 |
| 2018 6 | 2.849.988,71 | 39,4 | 805.542,35 | 33,3 | 712.561,64 |