| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.060.142,82 | -24,1 | -336.345,73 | 12,2 | 115.260,50 |
| 2019 6 | 944.882,32 | -9,8 | -102.133,06 | -7,0 | -71.304,84 |
| 2019 5 | 1.016.187,16 | 67,1 | 408.165,89 | -43,8 | -791.317,12 |
| 2019 4 | 1.807.504,28 | 192,9 | 1.190.389,63 | 76,5 | 783.417,21 |
| 2019 3 | 1.024.087,07 | -7,7 | -85.564,93 | 23,1 | 191.907,49 |
| 2019 2 | 832.179,58 | -26,0 | -292.976,25 | -43,4 | -637.384,72 |
| 2019 1 | 1.469.564,30 | 144,0 | 867.296,28 | 31,0 | 347.427,05 |
| 2018 12 | 1.122.137,25 | 42,2 | 333.154,32 | 10,6 | 107.862,86 |
| 2018 11 | 1.014.274,39 | 31,7 | 243.986,91 | 13,6 | 121.317,88 |
| 2018 10 | 892.956,51 | 11,7 | 93.224,94 | -18,9 | -208.121,68 |
| 2018 9 | 1.101.078,19 | 57,5 | 401.799,96 | 13,1 | 127.872,93 |
| 2018 8 | 973.205,26 | -46,9 | -860.743,59 | -30,3 | -423.283,29 |
| 2018 7 | 1.396.488,55 | 65,3 | 551.778,60 | 33,4 | 349.473,17 |
| 2018 6 | 1.047.015,38 | 19,0 | 167.100,39 | 72,2 | 438.994,11 |