| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.535.591,06 | 4,0 | 59.599,16 | 8,0 | 113.909,40 |
| 2019 6 | 1.421.681,66 | -18,9 | -331.470,51 | -20,2 | -359.683,28 |
| 2019 5 | 1.781.364,94 | 10,8 | 173.007,13 | 14,6 | 226.818,55 |
| 2019 4 | 1.554.546,39 | -6,1 | -101.277,23 | -4,8 | -78.775,87 |
| 2019 3 | 1.633.322,26 | 6,9 | 105.053,30 | 8,0 | 121.500,97 |
| 2019 2 | 1.511.821,29 | 7,7 | 108.166,88 | -8,3 | -136.674,10 |
| 2019 1 | 1.648.495,39 | 9,4 | 141.990,95 | 79,7 | 731.106,49 |
| 2018 12 | 917.388,90 | -7,6 | -74.974,33 | -28,7 | -370.069,22 |
| 2018 11 | 1.287.458,12 | -12,1 | -176.581,63 | -21,1 | -344.783,36 |
| 2018 10 | 1.632.241,48 | 0,9 | 13.942,66 | 13,2 | 190.354,24 |
| 2018 9 | 1.441.887,24 | -1,9 | -28.124,38 | 57,5 | 526.375,42 |
| 2018 8 | 915.511,82 | 12,9 | 104.927,24 | -38,0 | -560.480,08 |
| 2018 7 | 1.475.991,90 | 1,2 | 18.126,18 | -15,8 | -277.160,27 |
| 2018 6 | 1.753.152,17 | 33,3 | 437.769,62 | 9,0 | 144.794,36 |