| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.191.670,89 | -0,4 | -4.350,51 | -27,8 | -459.299,61 |
| 2019 6 | 1.650.970,50 | 55,0 | 585.652,82 | 32,4 | 403.660,32 |
| 2019 5 | 1.247.310,18 | -3,5 | -45.229,07 | 19,1 | 200.173,14 |
| 2019 4 | 1.047.137,04 | 34,6 | 269.144,22 | 6,9 | 67.097,45 |
| 2019 3 | 980.039,59 | 11,8 | 103.776,37 | -18,8 | -227.243,11 |
| 2019 2 | 1.207.282,70 | 56,8 | 437.070,76 | 79,3 | 533.944,69 |
| 2019 1 | 673.338,01 | -37,9 | -411.697,00 | 7,0 | 43.933,73 |
| 2018 12 | 629.404,28 | -43,1 | -475.983,50 | -38,2 | -388.470,56 |
| 2018 11 | 1.017.874,84 | 23,0 | 190.312,98 | 27,7 | 220.470,04 |
| 2018 10 | 797.404,80 | -26,2 | -282.800,91 | -20,9 | -210.304,81 |
| 2018 9 | 1.007.709,61 | -12,2 | -139.443,32 | 6,5 | 61.197,79 |
| 2018 8 | 946.511,82 | 30,8 | 223.020,70 | -20,9 | -249.509,58 |
| 2018 7 | 1.196.021,40 | 6,5 | 73.066,02 | 12,3 | 130.703,72 |
| 2018 6 | 1.065.317,68 | 22,0 | 191.879,97 | -17,6 | -227.221,57 |