| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.105.120,80 | 3,3 | 35.129,82 | 27,8 | 240.383,94 |
| 2019 6 | 864.736,86 | -16,8 | -173.970,56 | 10,2 | 80.056,68 |
| 2019 5 | 784.680,18 | -30,5 | -343.719,08 | 32,2 | 191.212,90 |
| 2019 4 | 593.467,28 | -21,9 | -166.007,68 | -7,2 | -46.145,11 |
| 2019 3 | 639.612,39 | 32,4 | 156.676,02 | 20,9 | 110.360,96 |
| 2019 2 | 529.251,43 | 30,2 | 122.700,66 | 14,4 | 66.735,73 |
| 2019 1 | 462.515,70 | -4,7 | -22.604,53 | -32,4 | -221.820,95 |
| 2018 12 | 684.336,65 | 76,0 | 295.396,75 | -19,0 | -160.328,49 |
| 2018 11 | 844.665,14 | 66,9 | 338.626,32 | -5,8 | -51.703,79 |
| 2018 10 | 896.368,93 | 20,8 | 154.111,60 | -5,1 | -48.312,23 |
| 2018 9 | 944.681,16 | 91,9 | 452.475,54 | 18,6 | 148.326,76 |
| 2018 8 | 796.354,40 | 53,9 | 278.797,83 | -25,6 | -273.636,58 |
| 2018 7 | 1.069.990,98 | 47,3 | 343.511,51 | 3,0 | 31.283,56 |
| 2018 6 | 1.038.707,42 | 42,1 | 307.577,80 | -8,0 | -89.691,84 |