| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.823.150,40 | 22,3 | 332.240,11 | 0,8 | 14.808,79 |
| 2019 6 | 1.808.341,61 | -1,8 | -33.077,06 | 13,2 | 211.373,52 |
| 2019 5 | 1.596.968,09 | 33,0 | 396.233,35 | -4,6 | -77.214,55 |
| 2019 4 | 1.674.182,64 | -20,6 | -433.329,23 | -15,5 | -306.991,73 |
| 2019 3 | 1.981.174,37 | 61,7 | 756.245,80 | 89,6 | 936.369,82 |
| 2019 2 | 1.044.804,55 | 14,3 | 130.969,07 | -13,2 | -158.604,14 |
| 2019 1 | 1.203.408,69 | 93,7 | 582.094,38 | 498,7 | 1.002.415,93 |
| 2018 12 | 200.992,76 | -81,3 | -872.728,89 | -83,3 | -1.001.531,27 |
| 2018 11 | 1.202.524,03 | -20,8 | -316.673,02 | -41,3 | -846.339,70 |
| 2018 10 | 2.048.863,73 | 177,8 | 4.682.232,65 | 10,7 | 198.196,56 |
| 2018 9 | 1.850.667,17 | 145,6 | 5.910.663,02 | -12,7 | -268.647,45 |
| 2018 8 | 2.119.314,62 | 1,1 | 22.581,69 | 42,2 | 628.404,33 |
| 2018 7 | 1.490.910,29 | -1,4 | -21.598,15 | -19,0 | -350.508,38 |
| 2018 6 | 1.841.418,67 | 36,0 | 487.367,49 | 53,4 | 640.683,93 |