| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.307.192,11 | 23,2 | 246.130,21 | 41,9 | 385.913,13 |
| 2019 6 | 921.278,98 | 7,7 | 65.765,83 | -39,4 | -597.722,87 |
| 2019 5 | 1.519.001,85 | 54,4 | 535.381,64 | 80,4 | 676.991,61 |
| 2019 4 | 842.010,24 | -27,6 | -321.130,71 | -1,0 | -8.610,73 |
| 2019 3 | 850.620,97 | 12,9 | 97.438,46 | -19,5 | -206.071,93 |
| 2019 2 | 1.056.692,90 | 26,7 | 222.923,20 | -28,9 | -429.752,03 |
| 2019 1 | 1.486.444,93 | 128,2 | 835.047,63 | 36,9 | 400.451,67 |
| 2018 12 | 1.085.993,26 | 79,1 | 479.663,38 | -2,5 | -28.316,60 |
| 2018 11 | 1.114.309,86 | 2,6 | 28.162,75 | -14,6 | -190.712,85 |
| 2018 10 | 1.305.022,71 | 46,5 | 414.133,91 | -30,0 | -559.519,58 |
| 2018 9 | 1.864.542,29 | 92,9 | 897.890,15 | 88,9 | 877.611,12 |
| 2018 8 | 986.931,17 | -28,1 | -385.128,26 | -7,0 | -74.130,73 |
| 2018 7 | 1.061.061,90 | 35,7 | 279.036,19 | 24,0 | 205.548,75 |
| 2018 6 | 855.513,15 | -17,8 | -184.585,38 | -13,0 | -128.107,06 |