| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.333.050,37 | -27,8 | -512.529,18 | -26,7 | -485.541,86 |
| 2019 6 | 1.818.592,23 | -32,1 | -861.157,73 | -31,0 | -816.417,72 |
| 2019 5 | 2.635.009,95 | 82,4 | 1.190.385,13 | 118,4 | 1.428.658,27 |
| 2019 4 | 1.206.351,68 | -20,4 | -308.342,79 | 190,2 | 790.631,58 |
| 2019 3 | 415.720,10 | -78,4 | -1.507.073,69 | -79,3 | -1.588.529,79 |
| 2019 2 | 2.004.249,89 | 126,1 | 1.117.945,23 | 273,5 | 1.467.562,49 |
| 2019 1 | 536.687,40 | -45,0 | -438.520,39 | -67,2 | -1.101.718,61 |
| 2018 12 | 1.638.406,01 | 69,4 | 671.243,14 | 69,8 | 673.226,36 |
| 2018 11 | 965.179,65 | 17,3 | 142.518,36 | -55,4 | -1.196.831,90 |
| 2018 10 | 2.162.011,55 | 121,0 | 1.183.791,29 | 159,5 | 1.328.715,27 |
| 2018 9 | 833.296,28 | 161,5 | 514.599,68 | -73,9 | -2.359.560,72 |
| 2018 8 | 3.192.857,00 | 65,0 | 1.258.183,61 | 73,0 | 1.347.277,45 |
| 2018 7 | 1.845.579,55 | 182,0 | 1.191.071,71 | -31,1 | -834.170,41 |
| 2018 6 | 2.679.749,96 | 123,7 | 1.481.707,02 | 85,5 | 1.235.125,14 |