| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.596.389,70 | 23,7 | 305.806,01 | 28,8 | 356.869,95 |
| 2019 6 | 1.239.519,75 | 1,9 | 23.338,51 | -9,5 | -129.683,81 |
| 2019 5 | 1.369.203,56 | 13,1 | 158.211,04 | 3,2 | 42.878,38 |
| 2019 4 | 1.326.325,18 | 9,0 | 109.374,96 | 2,9 | 37.735,37 |
| 2019 3 | 1.288.589,81 | 51,4 | 437.311,89 | 15,1 | 168.675,94 |
| 2019 2 | 1.119.913,87 | 26,3 | 233.306,49 | 29,3 | 253.549,44 |
| 2019 1 | 866.364,43 | 4,3 | 35.987,63 | 67,4 | 348.655,13 |
| 2018 12 | 517.709,30 | -57,7 | -705.020,40 | -39,5 | -338.070,18 |
| 2018 11 | 855.779,48 | -19,9 | -213.103,55 | 3,5 | 28.936,10 |
| 2018 10 | 826.843,38 | -37,7 | -499.371,72 | 69,8 | 339.761,80 |
| 2018 9 | 487.081,58 | -46,4 | -422.390,75 | -51,9 | -525.083,44 |
| 2018 8 | 1.012.165,02 | -16,2 | -195.975,02 | -21,6 | -278.418,67 |
| 2018 7 | 1.290.583,69 | -16,7 | -258.157,80 | 6,1 | 74.402,45 |
| 2018 6 | 1.216.181,24 | -38,9 | -772.767,61 | 0,4 | 5.188,72 |