| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.571.005,72 | 106,2 | 809.083,78 | 54,1 | 551.269,38 |
| 2019 6 | 1.019.736,34 | -6,9 | -75.102,39 | -19,8 | -251.141,98 |
| 2019 5 | 1.270.878,32 | 43,1 | 382.761,88 | -44,5 | -1.020.133,95 |
| 2019 4 | 2.291.012,27 | 185,4 | 1.488.317,70 | 10,5 | 218.492,32 |
| 2019 3 | 2.072.519,95 | 96,5 | 1.017.798,51 | 36,2 | 551.006,16 |
| 2019 2 | 1.521.513,79 | 28,7 | 339.258,71 | 49,1 | 500.946,64 |
| 2019 1 | 1.020.567,15 | -50,6 | -1.045.601,77 | -28,7 | -409.710,56 |
| 2018 12 | 1.430.277,71 | 97,5 | 706.082,31 | -4,5 | -66.763,57 |
| 2018 11 | 1.497.041,28 | 32,9 | 370.303,71 | 23,9 | 288.642,86 |
| 2018 10 | 1.208.398,42 | 24,5 | 238.016,88 | 19,6 | 198.019,79 |
| 2018 9 | 1.010.378,63 | 49,2 | 333.206,78 | 68,5 | 410.558,16 |
| 2018 8 | 599.820,47 | 1,0 | 5.938,33 | -21,3 | -162.101,47 |
| 2018 7 | 761.921,94 | 14,1 | 94.214,33 | -30,4 | -332.916,79 |
| 2018 6 | 1.094.838,73 | -11,8 | -145.930,31 | 23,3 | 206.722,29 |