| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.272.256,60 | 67,2 | 511.511,09 | 84,8 | 583.954,63 |
| 2019 6 | 688.301,97 | -7,5 | -55.834,60 | -47,6 | -626.156,20 |
| 2019 5 | 1.314.458,17 | 23,2 | 247.215,45 | 87,5 | 613.240,46 |
| 2019 4 | 701.217,71 | -26,3 | -249.845,19 | 1,6 | 10.730,17 |
| 2019 3 | 690.487,54 | 0,1 | 353,49 | -15,1 | -122.943,24 |
| 2019 2 | 813.430,78 | 62,6 | 313.134,70 | -36,9 | -474.961,76 |
| 2019 1 | 1.288.392,54 | -7,8 | -108.372,79 | 81,8 | 579.737,45 |
| 2018 12 | 708.655,09 | -59,9 | -1.059.472,24 | -23,0 | -211.946,95 |
| 2018 11 | 920.602,04 | -22,6 | -268.398,91 | 14,7 | 118.161,71 |
| 2018 10 | 802.440,33 | -22,5 | -232.805,47 | 28,8 | 179.246,14 |
| 2018 9 | 623.194,19 | 34,9 | 161.341,05 | -61,9 | -1.014.318,43 |
| 2018 8 | 1.637.512,62 | 228,5 | 1.139.038,11 | 115,3 | 876.767,11 |
| 2018 7 | 760.745,51 | 42,0 | 224.940,51 | 2,2 | 16.608,94 |
| 2018 6 | 744.136,57 | 20,8 | 128.267,23 | -30,3 | -323.106,15 |