| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.941.007,71 | 307,7 | 1.464.892,32 | 1.170,5 | 1.788.228,16 |
| 2019 6 | 152.779,55 | -71,7 | -387.881,31 | -95,7 | -3.387.128,02 |
| 2019 5 | 3.539.907,57 | 1.584,2 | 3.329.729,16 | 573,9 | 3.014.623,10 |
| 2019 4 | 525.284,47 | -24,6 | -171.592,66 | -90,6 | -5.071.827,47 |
| 2019 3 | 5.597.111,94 | 1.872,3 | 5.313.330,37 | 16,2 | 778.488,57 |
| 2019 2 | 4.818.623,37 | 1.212,7 | 4.451.533,91 | 137,7 | 2.791.787,71 |
| 2019 1 | 2.026.835,66 | 695,5 | 1.772.040,63 | -32,4 | -972.415,03 |
| 2018 12 | 2.999.250,69 | 437,8 | 2.441.520,51 | 4,3 | 122.569,94 |
| 2018 11 | 2.876.680,75 | 793,8 | 2.554.841,30 | 68,1 | 1.165.552,02 |
| 2018 10 | 1.711.128,73 | 1.456,7 | 1.601.209,33 | 41,8 | 504.766,30 |
| 2018 9 | 1.206.362,43 | 218,4 | 827.456,78 | 721,3 | 1.059.477,34 |
| 2018 8 | 146.885,09 | -66,4 | -290.066,69 | -69,2 | -329.230,30 |
| 2018 7 | 476.115,39 | -41,8 | -342.480,27 | -11,9 | -64.545,47 |
| 2018 6 | 540.660,86 | 52,0 | 185.018,08 | 157,2 | 330.482,45 |