| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.775.234,68 | 38,6 | 494.009,16 | 15,5 | 237.808,42 |
| 2019 6 | 1.537.426,26 | -10,4 | -177.706,00 | 73,5 | 651.096,27 |
| 2019 5 | 886.329,99 | 102,2 | 448.040,26 | -24,1 | -281.422,73 |
| 2019 4 | 1.167.752,72 | 89,0 | 549.770,36 | 34,7 | 301.084,35 |
| 2019 3 | 866.668,37 | 29,6 | 197.987,75 | -22,5 | -250.965,21 |
| 2019 2 | 1.117.633,58 | 164,7 | 695.350,08 | 14,2 | 139.251,65 |
| 2019 1 | 978.381,93 | 36,2 | 259.884,45 | 13,3 | 114.828,09 |
| 2018 12 | 863.553,84 | -12,9 | -128.283,24 | -6,8 | -62.989,63 |
| 2018 11 | 926.543,47 | 10,6 | 88.783,68 | -35,6 | -511.646,00 |
| 2018 10 | 1.438.189,47 | 259,3 | 1.037.914,47 | 142,7 | 845.704,69 |
| 2018 9 | 592.484,78 | 20,7 | 101.678,44 | -40,5 | -403.979,00 |
| 2018 8 | 996.463,78 | 40,3 | 286.007,93 | -22,2 | -284.761,74 |
| 2018 7 | 1.281.225,52 | 203,2 | 858.650,08 | -25,3 | -433.906,74 |
| 2018 6 | 1.715.132,26 | 71,6 | 715.389,50 | 291,3 | 1.276.842,53 |