| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.400.655,50 | 38,0 | 385.912,24 | 6,7 | 88.013,58 |
| 2019 6 | 1.312.641,92 | 44,4 | 403.306,55 | -43,8 | -1.023.759,73 |
| 2019 5 | 2.336.401,65 | 231,9 | 1.632.528,49 | 186,9 | 1.521.986,43 |
| 2019 4 | 814.415,22 | 47,9 | 263.624,82 | -23,9 | -256.070,03 |
| 2019 3 | 1.070.485,25 | 20,7 | 183.827,83 | -28,6 | -429.357,87 |
| 2019 2 | 1.499.843,12 | 178,9 | 962.149,54 | -27,2 | -559.628,81 |
| 2019 1 | 2.059.471,93 | 160,1 | 1.267.794,61 | 110,4 | 1.080.838,87 |
| 2018 12 | 978.633,06 | -3,4 | -34.648,78 | -46,7 | -856.404,44 |
| 2018 11 | 1.835.037,50 | 49,2 | 604.898,40 | 23,5 | 349.081,85 |
| 2018 10 | 1.485.955,65 | 7,4 | 102.952,03 | 30,0 | 343.034,90 |
| 2018 9 | 1.142.920,75 | 105,7 | 587.397,93 | 16,7 | 163.145,94 |
| 2018 8 | 979.774,81 | 169,1 | 615.669,19 | -3,5 | -34.968,45 |
| 2018 7 | 1.014.743,26 | 40,4 | 291.999,09 | 11,6 | 105.407,89 |
| 2018 6 | 909.335,37 | -83,3 | -4.530.629,40 | 29,2 | 205.462,21 |