| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.213.031,70 | 9,7 | 106.887,51 | 96,2 | 594.634,55 |
| 2019 6 | 618.397,15 | -63,1 | -1.057.183,11 | -36,7 | -359.134,31 |
| 2019 5 | 977.531,46 | -5,4 | -55.469,94 | 80,0 | 434.519,98 |
| 2019 4 | 543.011,48 | -16,6 | -107.700,18 | -52,3 | -596.089,52 |
| 2019 3 | 1.139.101,00 | 46,1 | 359.383,99 | -26,8 | -417.585,85 |
| 2019 2 | 1.556.686,85 | 79,1 | 687.671,23 | 69,4 | 637.804,60 |
| 2019 1 | 918.882,25 | 436,4 | 747.584,34 | -41,3 | -645.705,34 |
| 2018 12 | 1.564.587,59 | 160,8 | 964.719,11 | 35,6 | 410.303,43 |
| 2018 11 | 1.154.284,16 | 3,6 | 40.542,09 | -9,3 | -118.135,05 |
| 2018 10 | 1.272.419,21 | 43,5 | 385.711,33 | -9,6 | -135.619,13 |
| 2018 9 | 1.408.038,34 | 136,4 | 812.368,61 | 74,5 | 601.159,22 |
| 2018 8 | 806.879,12 | 219,3 | 554.186,02 | -27,1 | -299.265,07 |
| 2018 7 | 1.106.144,19 | 57,7 | 404.815,55 | -34,0 | -569.436,07 |
| 2018 6 | 1.675.580,26 | 200,7 | 1.118.373,45 | 62,2 | 642.578,86 |