| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.550.045,28 | 328,3 | 1.188.114,08 | 1.157,8 | 1.426.811,11 |
| 2019 6 | 123.234,17 | 21,5 | 21.767,15 | -53,0 | -138.759,98 |
| 2019 5 | 261.994,15 | -8,9 | -25.533,49 | 115,2 | 140.263,17 |
| 2019 4 | 121.730,98 | -63,6 | -213.102,15 | -72,1 | -314.734,83 |
| 2019 3 | 436.465,81 | 274,7 | 319.980,46 | 123,8 | 241.429,31 |
| 2019 2 | 195.036,50 | 38,6 | 54.322,57 | -57,7 | -266.240,24 |
| 2019 1 | 461.276,74 | -49,5 | -451.816,87 | -45,1 | -379.558,64 |
| 2018 12 | 840.835,38 | -17,0 | -172.436,98 | 78,2 | 368.979,39 |
| 2018 11 | 471.855,99 | -23,0 | -141.013,38 | -31,1 | -213.024,10 |
| 2018 10 | 684.880,09 | -11,7 | -90.631,56 | 194,0 | 451.942,93 |
| 2018 9 | 232.937,16 | 16,7 | 33.263,53 | -76,8 | -771.614,49 |
| 2018 8 | 1.004.551,65 | 9,7 | 88.715,62 | 177,6 | 642.620,45 |
| 2018 7 | 361.931,20 | -46,0 | -308.235,46 | 256,7 | 260.464,18 |
| 2018 6 | 101.467,02 | -3,3 | -3.454,09 | -64,7 | -186.060,62 |