| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.983.587,95 | 45,4 | 618.952,61 | 24,5 | 390.350,53 |
| 2019 6 | 1.593.237,42 | 2,8 | 42.813,33 | 17,7 | 239.258,01 |
| 2019 5 | 1.353.979,41 | -19,7 | -332.164,82 | 16,0 | 186.977,35 |
| 2019 4 | 1.167.002,06 | -32,0 | -547.798,93 | 22,3 | 213.036,73 |
| 2019 3 | 953.965,33 | 17,0 | 138.306,80 | -29,9 | -406.175,39 |
| 2019 2 | 1.360.140,72 | -11,6 | -178.167,82 | -34,5 | -717.493,16 |
| 2019 1 | 2.077.633,88 | 19,1 | 332.799,06 | 109,2 | 1.084.687,11 |
| 2018 12 | 992.946,77 | -21,5 | -271.583,78 | -41,7 | -710.955,93 |
| 2018 11 | 1.703.902,70 | -29,8 | -723.208,45 | -24,5 | -553.727,80 |
| 2018 10 | 2.257.630,50 | -30,5 | -990.898,83 | 110,5 | 1.184.942,51 |
| 2018 9 | 1.072.687,99 | -14,2 | -177.438,11 | -26,4 | -385.019,67 |
| 2018 8 | 1.457.707,66 | -26,7 | -529.846,47 | 6,8 | 93.072,32 |
| 2018 7 | 1.364.635,34 | 22,6 | 251.845,68 | -12,0 | -185.788,75 |
| 2018 6 | 1.550.424,09 | 93,1 | 747.449,58 | -8,1 | -135.720,14 |