| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.694.929,09 | 93,3 | 818.122,22 | -15,0 | -298.754,45 |
| 2019 6 | 1.993.683,54 | 102,8 | 1.010.437,08 | -55,4 | -2.479.443,49 |
| 2019 5 | 4.473.127,03 | 301,4 | 3.358.858,52 | 46,6 | 1.420.765,58 |
| 2019 4 | 3.052.361,45 | 226,6 | 2.117.733,57 | 66,1 | 1.215.157,90 |
| 2019 3 | 1.837.203,55 | 130,8 | 1.041.238,17 | -33,5 | -926.982,08 |
| 2019 2 | 2.764.185,63 | 258,5 | 1.993.218,18 | 221,0 | 1.903.095,55 |
| 2019 1 | 861.090,08 | 22,4 | 157.333,64 | -1,0 | -8.651,94 |
| 2018 12 | 869.742,02 | 747,6 | 767.126,95 | 11,9 | 92.260,22 |
| 2018 11 | 777.481,80 | -82,1 | -3.574.315,65 | -87,1 | -5.241.084,72 |
| 2018 10 | 6.018.566,52 | 840,4 | 5.378.586,92 | 546,5 | 5.087.559,94 |
| 2018 9 | 931.006,58 | -83,2 | -4.606.895,44 | -8,0 | -81.439,66 |
| 2018 8 | 1.012.446,24 | 21.802,4 | 1.007.823,71 | 15,5 | 135.639,37 |
| 2018 7 | 876.806,87 | 30,3 | 203.947,66 | -10,8 | -106.439,59 |
| 2018 6 | 983.246,46 | 39,8 | 280.107,21 | -11,8 | -131.022,05 |