| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.113.974,67 | 4,6 | 48.891,30 | 1,0 | 11.400,77 |
| 2019 6 | 1.102.573,90 | 10,5 | 104.807,21 | -8,5 | -102.943,34 |
| 2019 5 | 1.205.517,24 | 16,0 | 165.985,80 | -6,1 | -78.757,30 |
| 2019 4 | 1.284.274,54 | 77,1 | 559.020,72 | 36,3 | 342.257,96 |
| 2019 3 | 942.016,58 | 36,8 | 253.366,74 | -9,3 | -96.957,68 |
| 2019 2 | 1.038.974,26 | 26,6 | 218.495,95 | 11,6 | 107.692,05 |
| 2019 1 | 931.282,21 | -6,6 | -65.882,24 | 3,9 | 34.890,10 |
| 2018 12 | 896.392,11 | 48,9 | 294.287,69 | -16,5 | -177.530,63 |
| 2018 11 | 1.073.922,74 | 19,8 | 177.262,09 | -12,8 | -157.578,19 |
| 2018 10 | 1.231.500,93 | 22,3 | 224.396,88 | 84,3 | 563.211,01 |
| 2018 9 | 668.289,92 | -21,6 | -184.018,66 | 19,6 | 109.528,29 |
| 2018 8 | 558.761,63 | -28,9 | -226.559,46 | -47,5 | -506.321,74 |
| 2018 7 | 1.065.083,37 | 65,3 | 420.624,50 | 6,8 | 67.316,68 |
| 2018 6 | 997.766,69 | 41,8 | 294.144,89 | -4,0 | -41.764,75 |