| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.138.339,10 | 393,5 | 907.672,38 | 175,4 | 724.948,31 |
| 2019 6 | 413.390,79 | 78,4 | 181.691,75 | 14,9 | 53.605,37 |
| 2019 5 | 359.785,42 | 139,6 | 209.639,38 | 104,5 | 183.828,52 |
| 2019 4 | 175.956,90 | -45,2 | -145.071,85 | -18,1 | -38.767,77 |
| 2019 3 | 214.724,67 | 16,1 | 29.838,56 | -24,6 | -69.885,12 |
| 2019 2 | 284.609,79 | -26,6 | -103.269,62 | -38,3 | -176.748,94 |
| 2019 1 | 461.358,73 | 31,1 | 109.518,47 | 25,3 | 93.103,70 |
| 2018 12 | 368.255,03 | 58,3 | 135.609,23 | 84,5 | 168.624,92 |
| 2018 11 | 199.630,11 | -61,7 | -321.423,05 | -60,8 | -309.476,95 |
| 2018 10 | 509.107,06 | 31,8 | 122.808,64 | 181,5 | 328.229,90 |
| 2018 9 | 180.877,16 | -54,2 | -214.157,17 | 34,1 | 45.952,83 |
| 2018 8 | 134.924,33 | -54,2 | -159.851,78 | -41,5 | -95.742,39 |
| 2018 7 | 230.666,72 | -35,9 | -129.364,56 | -0,5 | -1.032,32 |
| 2018 6 | 231.699,04 | -11,0 | -28.543,09 | 54,3 | 81.553,00 |