| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.178.273,65 | 27,9 | 256.785,28 | 47,5 | 379.658,52 |
| 2019 6 | 798.615,13 | -25,5 | -273.909,42 | -44,9 | -650.007,06 |
| 2019 5 | 1.448.622,19 | 51,0 | 489.342,70 | 158,0 | 887.086,05 |
| 2019 4 | 561.536,14 | -9,2 | -56.673,21 | -8,4 | -51.393,03 |
| 2019 3 | 612.929,17 | 49,5 | 203.048,40 | 10,0 | 55.779,86 |
| 2019 2 | 557.149,31 | -17,5 | -118.058,60 | 63,7 | 216.797,50 |
| 2019 1 | 340.351,81 | -22,1 | -96.758,15 | -72,8 | -910.558,77 |
| 2018 12 | 1.250.910,58 | -8,2 | -112.291,18 | -13,3 | -192.434,01 |
| 2018 11 | 1.443.344,59 | -16,4 | -283.717,27 | 103,7 | 734.862,77 |
| 2018 10 | 708.481,82 | -32,4 | -339.180,26 | 2,1 | 14.314,69 |
| 2018 9 | 694.167,13 | 48,3 | 226.032,76 | 11,3 | 70.481,42 |
| 2018 8 | 623.685,71 | -60,8 | -968.975,12 | -32,3 | -297.802,66 |
| 2018 7 | 921.488,37 | -18,9 | -215.059,09 | -14,1 | -151.036,18 |
| 2018 6 | 1.072.524,55 | 11,1 | 106.713,24 | 11,8 | 113.245,06 |