| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.452.549,87 | 120,3 | 793.052,28 | 13,0 | 167.171,94 |
| 2019 6 | 1.285.377,93 | -2,3 | -30.361,88 | -0,5 | -6.861,57 |
| 2019 5 | 1.292.239,50 | 65,1 | 509.480,68 | 84,8 | 592.883,74 |
| 2019 4 | 699.355,76 | -24,0 | -220.566,98 | 4,3 | 29.061,75 |
| 2019 3 | 670.294,01 | 3,4 | 21.984,29 | -18,5 | -152.066,33 |
| 2019 2 | 822.360,34 | 67,4 | 331.162,81 | 61,4 | 312.681,32 |
| 2019 1 | 509.679,02 | -36,5 | -292.998,99 | -67,3 | -1.050.869,29 |
| 2018 12 | 1.560.548,31 | 47,9 | 505.344,42 | 4,5 | 67.131,97 |
| 2018 11 | 1.493.416,34 | 37,8 | 409.405,45 | 112,7 | 791.376,28 |
| 2018 10 | 702.040,06 | 32,7 | 173.172,03 | 7,5 | 48.851,39 |
| 2018 9 | 653.188,67 | 90,4 | 310.127,50 | 18,1 | 99.880,27 |
| 2018 8 | 553.308,40 | 59,3 | 205.853,26 | -16,1 | -106.189,19 |
| 2018 7 | 659.497,59 | 3,3 | 21.213,01 | -49,9 | -656.242,22 |
| 2018 6 | 1.315.739,81 | 210,9 | 892.519,45 | 68,1 | 532.980,99 |