| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.687.127,50 | 56,9 | 611.707,63 | 55,7 | 603.223,42 |
| 2019 6 | 1.083.904,08 | -2,0 | -22.018,88 | 21,0 | 187.969,10 |
| 2019 5 | 895.934,98 | -8,9 | -87.125,81 | -10,5 | -104.897,70 |
| 2019 4 | 1.000.832,68 | 7,8 | 72.135,14 | -16,0 | -190.072,79 |
| 2019 3 | 1.190.905,47 | 6,1 | 68.525,23 | 0,9 | 10.859,74 |
| 2019 2 | 1.180.045,73 | 21,5 | 209.114,46 | 8,7 | 94.226,92 |
| 2019 1 | 1.085.818,81 | -9,7 | -116.290,70 | -26,0 | -381.697,22 |
| 2018 12 | 1.467.516,03 | -31,0 | -659.619,99 | 37,9 | 403.164,78 |
| 2018 11 | 1.064.351,25 | -25,8 | -369.293,91 | -15,5 | -194.836,95 |
| 2018 10 | 1.259.188,20 | -4,1 | -53.937,30 | 37,6 | 343.731,34 |
| 2018 9 | 915.456,86 | -5,5 | -53.213,61 | -31,2 | -415.400,30 |
| 2018 8 | 1.330.857,16 | 19,8 | 219.760,66 | 23,8 | 255.437,29 |
| 2018 7 | 1.075.419,87 | 25,0 | 214.913,98 | -2,8 | -30.503,09 |
| 2018 6 | 1.105.922,96 | 34,8 | 285.537,18 | 12,5 | 122.862,17 |