| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 941.317,10 | 25,4 | 190.691,87 | 28,2 | 207.163,88 |
| 2019 6 | 734.153,22 | 22,6 | 135.320,91 | -0,4 | -2.893,46 |
| 2019 5 | 737.046,68 | -24,3 | -236.842,53 | -2,5 | -19.236,27 |
| 2019 4 | 756.282,95 | -27,4 | -286.023,68 | -20,1 | -190.240,31 |
| 2019 3 | 946.523,26 | -5,8 | -58.344,51 | -2,5 | -24.095,12 |
| 2019 2 | 970.618,38 | -85,8 | -5.839.111,40 | 21,5 | 172.038,02 |
| 2019 1 | 798.580,36 | -87,1 | -5.374.491,21 | -35,3 | -436.305,91 |
| 2018 12 | 1.234.886,27 | 31,9 | 298.621,43 | 33,5 | 310.127,24 |
| 2018 11 | 924.759,03 | 30,4 | 215.719,22 | -76,1 | -2.940.657,07 |
| 2018 10 | 3.865.416,10 | 376,7 | 3.054.602,85 | 396,3 | 3.086.639,20 |
| 2018 9 | 778.776,90 | 5,4 | 40.126,30 | 41,2 | 227.345,15 |
| 2018 8 | 551.431,75 | -33,3 | -275.653,47 | -26,5 | -199.193,48 |
| 2018 7 | 750.625,23 | 11,0 | 74.462,73 | 25,4 | 151.792,92 |
| 2018 6 | 598.832,31 | -53,4 | -685.912,18 | -38,5 | -375.056,90 |