| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.985.143,44 | 138,2 | 1.151.680,18 | 165,9 | 1.238.545,54 |
| 2019 6 | 746.597,90 | -13,3 | -114.927,49 | 9,1 | 62.029,45 |
| 2019 5 | 684.568,45 | -23,4 | -209.318,50 | -38,2 | -422.205,73 |
| 2019 4 | 1.106.774,18 | -2,2 | -24.654,90 | 98,9 | 550.181,27 |
| 2019 3 | 556.592,91 | -38,0 | -340.924,97 | -13,9 | -89.449,64 |
| 2019 2 | 646.042,55 | 29,5 | 146.976,62 | -37,3 | -384.491,86 |
| 2019 1 | 1.030.534,41 | -10,1 | -115.571,56 | 78,7 | 453.698,24 |
| 2018 12 | 576.836,17 | -21,7 | -160.286,33 | 31,5 | 138.169,76 |
| 2018 11 | 438.666,41 | -41,5 | -310.816,66 | -48,2 | -408.532,49 |
| 2018 10 | 847.198,90 | -28,6 | -338.847,72 | -45,1 | -696.244,00 |
| 2018 9 | 1.543.442,90 | -17,1 | -317.691,84 | 69,0 | 630.146,28 |
| 2018 8 | 913.296,62 | 42,2 | 271.156,47 | 9,6 | 79.833,36 |
| 2018 7 | 833.463,26 | -10,5 | -97.879,50 | -3,3 | -28.062,13 |
| 2018 6 | 861.525,39 | -18,8 | -199.173,94 | -3,6 | -32.361,56 |