| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.706.119,76 | 57,0 | 619.439,41 | 15,2 | 225.086,09 |
| 2019 6 | 1.481.033,67 | 23,6 | 282.349,66 | -12,2 | -206.289,49 |
| 2019 5 | 1.687.323,16 | 63,5 | 655.551,51 | 24,8 | 335.591,77 |
| 2019 4 | 1.351.731,39 | -32,9 | -661.971,24 | -21,2 | -363.387,49 |
| 2019 3 | 1.715.118,88 | -1,3 | -22.364,41 | -1,2 | -20.189,40 |
| 2019 2 | 1.735.308,28 | 15,4 | 231.261,86 | -2,7 | -48.846,40 |
| 2019 1 | 1.784.154,68 | 58,4 | 657.490,45 | 75,2 | 765.603,86 |
| 2018 12 | 1.018.550,82 | 1,7 | 16.862,81 | -22,4 | -293.727,89 |
| 2018 11 | 1.312.278,71 | 18,5 | 204.821,84 | 11,4 | 134.629,30 |
| 2018 10 | 1.177.649,41 | 6,9 | 75.714,84 | 9,5 | 102.176,76 |
| 2018 9 | 1.075.472,65 | -40,6 | -735.448,57 | 21,5 | 190.443,99 |
| 2018 8 | 885.028,66 | -36,7 | -513.396,45 | -18,6 | -201.651,69 |
| 2018 7 | 1.086.680,35 | 119,5 | 591.625,74 | -9,3 | -112.003,66 |
| 2018 6 | 1.198.684,01 | 38,1 | 330.414,91 | 16,2 | 166.912,36 |