| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 785.350,37 | 4,1 | 31.135,82 | -44,4 | -627.740,46 |
| 2019 6 | 1.413.090,83 | 31,4 | 337.807,37 | -12,0 | -192.873,25 |
| 2019 5 | 1.605.964,08 | 2,5 | 39.283,01 | -12,6 | -231.140,46 |
| 2019 4 | 1.837.104,54 | 65,7 | 728.472,25 | 61,4 | 698.585,40 |
| 2019 3 | 1.138.519,14 | 31,0 | 269.103,47 | 3,5 | 38.256,25 |
| 2019 2 | 1.100.262,89 | 179,3 | 706.274,53 | 116,5 | 592.129,31 |
| 2019 1 | 508.133,58 | 117,2 | 274.164,60 | 1,9 | 9.586,43 |
| 2018 12 | 498.547,15 | 53,3 | 173.327,23 | -51,6 | -531.595,30 |
| 2018 11 | 1.030.142,45 | 193,9 | 679.608,17 | 20,0 | 171.964,36 |
| 2018 10 | 858.178,09 | 38,3 | 237.533,57 | -12,3 | -120.010,59 |
| 2018 9 | 978.188,68 | 305,5 | 736.957,14 | 25,6 | 199.200,34 |
| 2018 8 | 778.988,34 | -51,9 | -840.359,13 | 3,3 | 24.773,79 |
| 2018 7 | 754.214,55 | 141,3 | 441.591,78 | -29,9 | -321.068,91 |
| 2018 6 | 1.075.283,46 | 74,7 | 459.753,19 | -31,4 | -491.397,61 |