| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.168.922,84 | 5,2 | 58.136,07 | -23,8 | -364.703,53 |
| 2019 6 | 1.533.626,37 | -18,8 | -355.180,86 | 47,5 | 493.927,88 |
| 2019 5 | 1.039.698,49 | -7,2 | -80.515,81 | -25,6 | -357.918,22 |
| 2019 4 | 1.397.616,71 | -38,3 | -867.023,44 | 28,1 | 306.466,73 |
| 2019 3 | 1.091.149,98 | -15,9 | -206.025,93 | -19,0 | -255.181,25 |
| 2019 2 | 1.346.331,23 | 4,7 | 60.403,84 | 90,5 | 639.628,54 |
| 2019 1 | 706.702,69 | -37,7 | -427.653,20 | -59,6 | -1.041.496,20 |
| 2018 12 | 1.748.198,89 | 68,7 | 711.918,06 | 59,9 | 655.170,08 |
| 2018 11 | 1.093.028,81 | 1,4 | 14.904,66 | -43,9 | -853.992,75 |
| 2018 10 | 1.947.021,56 | 22,7 | 359.979,80 | 92,8 | 936.940,45 |
| 2018 9 | 1.010.081,11 | -41,3 | -710.064,54 | -25,2 | -340.355,82 |
| 2018 8 | 1.350.436,93 | 59,5 | 503.905,25 | 21,6 | 239.650,16 |
| 2018 7 | 1.110.786,77 | -46,1 | -948.732,08 | -41,2 | -778.020,46 |
| 2018 6 | 1.888.807,23 | 39,1 | 530.464,80 | 68,6 | 768.592,93 |