| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.966.430,56 | 63,5 | 763.682,07 | 35,1 | 510.782,70 |
| 2019 6 | 1.455.647,86 | -7,7 | -121.372,71 | -39,8 | -961.707,12 |
| 2019 5 | 2.417.354,98 | 17,2 | 353.820,49 | 48,8 | 793.084,51 |
| 2019 4 | 1.624.270,47 | 64,8 | 638.721,37 | 5,1 | 78.430,41 |
| 2019 3 | 1.545.840,06 | 1,7 | 26.375,13 | -19,0 | -362.838,28 |
| 2019 2 | 1.908.678,34 | -19,0 | -446.618,51 | 40,4 | 549.410,21 |
| 2019 1 | 1.359.268,13 | 41,0 | 395.284,30 | 12,3 | 148.973,81 |
| 2018 12 | 1.210.294,32 | -27,1 | -448.810,62 | -39,7 | -798.067,26 |
| 2018 11 | 2.008.361,58 | 23,6 | 383.928,13 | -5,0 | -106.460,18 |
| 2018 10 | 2.114.821,76 | 35,7 | 555.754,28 | 44,8 | 654.011,57 |
| 2018 9 | 1.460.810,19 | -23,6 | -451.596,95 | 67,9 | 590.830,93 |
| 2018 8 | 869.979,26 | -21,8 | -242.286,13 | -27,7 | -332.769,23 |
| 2018 7 | 1.202.748,49 | -32,0 | -564.757,99 | -23,7 | -374.272,08 |
| 2018 6 | 1.577.020,57 | -15,8 | -295.070,62 | -23,6 | -486.513,92 |