| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.134.081,16 | 31,2 | 269.467,73 | 45,6 | 354.938,80 |
| 2019 6 | 779.142,36 | -24,5 | -252.574,03 | -21,0 | -207.428,18 |
| 2019 5 | 986.570,54 | 10,5 | 93.399,00 | -20,3 | -251.103,88 |
| 2019 4 | 1.237.674,42 | 34,0 | 314.278,44 | -24,4 | -399.597,53 |
| 2019 3 | 1.637.271,95 | 131,3 | 929.305,64 | 30,8 | 385.401,99 |
| 2019 2 | 1.251.869,96 | 91,2 | 597.012,44 | 8,8 | 100.926,56 |
| 2019 1 | 1.150.943,40 | 83,1 | 522.349,22 | -14,5 | -194.784,18 |
| 2018 12 | 1.345.727,58 | 206,7 | 906.999,66 | -12,8 | -198.196,22 |
| 2018 11 | 1.543.923,80 | 257,1 | 1.111.547,36 | -11,3 | -197.141,83 |
| 2018 10 | 1.741.065,63 | 99,5 | 868.154,27 | 46,3 | 550.575,43 |
| 2018 9 | 1.190.490,20 | 116,8 | 641.476,53 | -9,7 | -128.258,62 |
| 2018 8 | 1.318.748,82 | 66,6 | 527.199,10 | 52,5 | 454.135,39 |
| 2018 7 | 864.613,43 | 109,4 | 451.799,02 | -16,2 | -167.102,96 |
| 2018 6 | 1.031.716,39 | 77,4 | 449.995,84 | 15,5 | 138.544,85 |