| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 739.356,53 | 1.329,6 | 687.637,15 | -6,4 | -50.456,96 |
| 2019 6 | 789.813,49 | 507,7 | 659.854,96 | -36,8 | -459.170,69 |
| 2019 5 | 1.248.984,18 | 39,5 | 353.399,48 | 107,8 | 647.948,38 |
| 2019 4 | 601.035,80 | 64,6 | 235.889,57 | -70,8 | -1.456.203,46 |
| 2019 3 | 2.057.239,26 | 219,9 | 1.414.071,21 | 198,4 | 1.367.846,83 |
| 2019 2 | 689.392,43 | 9,6 | 60.274,48 | 15,3 | 91.278,21 |
| 2019 1 | 598.114,22 | -12,7 | -86.854,87 | 3,3 | 18.977,68 |
| 2018 12 | 579.136,54 | 33,9 | 146.569,22 | -29,4 | -241.391,16 |
| 2018 11 | 820.527,70 | 41,2 | 239.193,55 | -7,0 | -61.565,66 |
| 2018 10 | 882.093,36 | 46,0 | 277.860,62 | -1,9 | -16.878,79 |
| 2018 9 | 898.972,15 | 2.980,1 | 869.785,77 | 2,2 | 19.693,73 |
| 2018 8 | 879.278,42 | 1.563,6 | 826.423,28 | 1.600,1 | 827.559,04 |
| 2018 7 | 51.719,38 | -90,8 | -508.621,59 | -60,2 | -78.239,15 |
| 2018 6 | 129.958,53 | -78,0 | -461.482,07 | -85,5 | -765.626,17 |