| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.078.962,62 | 103,0 | 1.054.889,37 | 66,8 | 832.832,01 |
| 2019 6 | 1.246.130,61 | 16,7 | 178.140,45 | 12,4 | 137.229,41 |
| 2019 5 | 1.108.901,20 | -18,8 | -257.211,51 | -13,1 | -167.057,20 |
| 2019 4 | 1.275.958,40 | -0,2 | -2.918,96 | 42,4 | 380.059,86 |
| 2019 3 | 895.898,54 | -23,9 | -281.656,19 | -3,6 | -33.397,32 |
| 2019 2 | 929.295,86 | 20,3 | 156.505,37 | -2,8 | -26.784,41 |
| 2019 1 | 956.080,27 | -57,0 | -1.265.147,22 | -49,5 | -937.035,64 |
| 2018 12 | 1.893.115,91 | -6,5 | -131.027,33 | 61,3 | 719.311,72 |
| 2018 11 | 1.173.804,19 | 41,9 | 346.645,12 | -55,4 | -1.455.952,61 |
| 2018 10 | 2.629.756,80 | 31,8 | 635.083,28 | 90,2 | 1.246.912,57 |
| 2018 9 | 1.382.844,23 | -26,0 | -485.941,25 | 69,4 | 566.702,07 |
| 2018 8 | 816.142,16 | -26,6 | -295.508,91 | -20,3 | -207.931,09 |
| 2018 7 | 1.024.073,25 | -10,2 | -115.692,68 | -4,1 | -43.916,91 |
| 2018 6 | 1.067.990,16 | -5,3 | -59.459,08 | -21,8 | -298.122,55 |