| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.699.253,57 | 76,7 | 737.440,59 | 74,5 | 725.399,92 |
| 2019 6 | 973.853,65 | -19,3 | -232.647,28 | -13,9 | -157.750,17 |
| 2019 5 | 1.131.603,82 | -4,6 | -54.053,06 | 44,0 | 345.952,37 |
| 2019 4 | 785.651,45 | -20,9 | -207.955,24 | -25,5 | -269.206,92 |
| 2019 3 | 1.054.858,37 | -18,1 | -233.129,75 | 25,0 | 211.161,03 |
| 2019 2 | 843.697,34 | -17,9 | -184.255,76 | -19,9 | -208.908,60 |
| 2019 1 | 1.052.605,94 | 10,1 | 96.272,11 | -5,6 | -62.578,78 |
| 2018 12 | 1.115.184,72 | 21,7 | 198.726,67 | 15,6 | 150.409,21 |
| 2018 11 | 964.775,51 | -27,8 | -370.858,37 | 3,2 | 30.289,90 |
| 2018 10 | 934.485,61 | -21,9 | -261.573,55 | -19,6 | -228.038,26 |
| 2018 9 | 1.162.523,87 | -1,5 | -17.394,06 | 20,6 | 198.182,16 |
| 2018 8 | 964.341,71 | -17,4 | -202.514,61 | 0,3 | 2.528,73 |
| 2018 7 | 961.812,98 | -12,1 | -132.486,25 | -20,3 | -244.687,95 |
| 2018 6 | 1.206.500,93 | -7,4 | -96.581,43 | 1,8 | 20.844,05 |