| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.184.230,36 | 7,6 | 83.512,52 | 67,1 | 475.450,61 |
| 2019 6 | 708.779,75 | 30,1 | 164.111,71 | -23,5 | -217.123,38 |
| 2019 5 | 925.903,13 | 61,5 | 352.629,90 | -9,9 | -102.217,49 |
| 2019 4 | 1.028.120,62 | 27,3 | 220.263,37 | 7,8 | 74.354,01 |
| 2019 3 | 953.766,61 | 78,5 | 419.318,45 | 87,8 | 445.873,81 |
| 2019 2 | 507.892,80 | -26,4 | -182.030,98 | -35,9 | -284.350,26 |
| 2019 1 | 792.243,06 | 13,7 | 95.276,80 | 10,6 | 75.959,65 |
| 2018 12 | 716.283,41 | 46,4 | 226.990,83 | -19,5 | -173.003,22 |
| 2018 11 | 889.286,63 | 3,4 | 29.497,08 | 54,3 | 312.921,33 |
| 2018 10 | 576.365,30 | -11,7 | -76.332,74 | 1,5 | 8.294,41 |
| 2018 9 | 568.070,89 | -20,5 | -146.253,71 | 26,5 | 119.134,60 |
| 2018 8 | 448.936,29 | -4,8 | -22.600,81 | -59,2 | -651.781,55 |
| 2018 7 | 1.100.717,84 | -5,2 | -59.753,56 | 102,1 | 556.049,80 |
| 2018 6 | 544.668,04 | -30,3 | -236.491,77 | -5,0 | -28.605,19 |