| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.827.408,95 | 267,9 | 2.058.929,73 | 119,3 | 1.538.351,68 |
| 2019 6 | 1.289.057,27 | 29,0 | 289.975,62 | 31,1 | 305.918,46 |
| 2019 5 | 983.138,81 | -14,6 | -167.619,79 | -14,8 | -171.266,15 |
| 2019 4 | 1.154.404,96 | -7,8 | -98.066,13 | -11,5 | -150.455,01 |
| 2019 3 | 1.304.859,97 | 2,1 | 26.646,91 | -24,3 | -417.654,05 |
| 2019 2 | 1.722.514,02 | 19,6 | 281.969,93 | 18,8 | 272.368,43 |
| 2019 1 | 1.450.145,59 | -9,4 | -150.401,23 | 76,0 | 626.396,96 |
| 2018 12 | 823.748,63 | 44,2 | 252.322,98 | -5,7 | -49.665,67 |
| 2018 11 | 873.414,30 | -24,7 | -286.582,29 | -63,1 | -1.495.192,29 |
| 2018 10 | 2.368.606,59 | 211,0 | 1.607.063,44 | 121,8 | 1.300.746,73 |
| 2018 9 | 1.067.859,86 | 52,6 | 367.840,18 | -17,0 | -218.646,08 |
| 2018 8 | 1.286.505,94 | 37,3 | 349.139,75 | 67,4 | 518.026,72 |
| 2018 7 | 768.479,22 | 1,4 | 10.303,93 | -23,1 | -230.602,43 |
| 2018 6 | 999.081,65 | 34,1 | 254.071,31 | -13,2 | -151.676,95 |