| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.449.464,72 | 165,7 | 903.917,52 | 85,6 | 668.477,90 |
| 2019 6 | 780.986,82 | 312,6 | 591.716,83 | 68,5 | 317.408,57 |
| 2019 5 | 463.578,25 | 49,3 | 153.116,97 | 7,6 | 32.596,82 |
| 2019 4 | 430.981,43 | 152,9 | 260.535,13 | -31,9 | -201.633,67 |
| 2019 3 | 632.615,10 | 62,7 | 243.660,84 | 15,1 | 82.757,09 |
| 2019 2 | 549.858,01 | 36,4 | 146.805,58 | -69,9 | -1.276.491,33 |
| 2019 1 | 1.826.349,34 | 815,1 | 1.626.761,58 | 822,8 | 1.628.431,40 |
| 2018 12 | 197.917,94 | -59,7 | -293.294,73 | -75,5 | -610.301,34 |
| 2018 11 | 808.219,28 | 54,4 | 284.660,97 | 260,7 | 584.120,51 |
| 2018 10 | 224.098,77 | 21,7 | 40.010,01 | -45,4 | -186.505,68 |
| 2018 9 | 410.604,45 | 39,2 | 115.612,76 | 13,0 | 47.341,63 |
| 2018 8 | 363.262,82 | -27,4 | -136.787,79 | -33,4 | -182.284,38 |
| 2018 7 | 545.547,20 | -13,4 | -84.123,48 | 188,2 | 356.277,21 |
| 2018 6 | 189.269,99 | -77,9 | -668.851,21 | -39,0 | -121.191,29 |