| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 946.388,79 | 21,2 | 165.233,95 | 49,6 | 313.866,37 |
| 2019 6 | 632.522,42 | -20,1 | -158.699,27 | -33,5 | -318.519,98 |
| 2019 5 | 951.042,40 | 105,5 | 488.207,84 | 46,5 | 302.007,36 |
| 2019 4 | 649.035,04 | -32,4 | -310.567,76 | -56,3 | -835.061,06 |
| 2019 3 | 1.484.096,10 | 424,6 | 1.201.206,62 | 351,0 | 1.154.996,99 |
| 2019 2 | 329.099,11 | -44,4 | -262.284,91 | -69,9 | -765.352,72 |
| 2019 1 | 1.094.451,83 | 249,0 | 780.816,48 | 137,9 | 634.355,10 |
| 2018 12 | 460.096,73 | 6,8 | 29.395,72 | -46,8 | -405.191,21 |
| 2018 11 | 865.287,94 | -24,5 | -280.747,88 | -27,0 | -319.303,50 |
| 2018 10 | 1.184.591,44 | 0,6 | 6.449,25 | -50,5 | -1.206.454,05 |
| 2018 9 | 2.391.045,49 | 436,5 | 1.945.328,62 | 66,2 | 952.471,60 |
| 2018 8 | 1.438.573,89 | 104,5 | 735.248,05 | 84,2 | 657.419,05 |
| 2018 7 | 781.154,84 | -48,8 | -743.966,83 | -1,3 | -10.066,85 |
| 2018 6 | 791.221,69 | -17,7 | -170.573,55 | 71,0 | 328.387,13 |