| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 855.477,74 | 12,9 | 97.411,51 | -44,5 | -684.594,93 |
| 2019 6 | 1.540.072,67 | 21,2 | 269.521,21 | 264,2 | 1.117.216,48 |
| 2019 5 | 422.856,19 | -71,0 | -1.034.075,55 | -78,7 | -1.561.818,92 |
| 2019 4 | 1.984.675,11 | -0,7 | -13.035,10 | 82,0 | 894.241,83 |
| 2019 3 | 1.090.433,28 | -45,8 | -922.834,51 | -56,1 | -1.394.206,35 |
| 2019 2 | 2.484.639,63 | 83,9 | 1.133.712,04 | 254,8 | 1.784.239,13 |
| 2019 1 | 700.400,50 | -63,4 | -1.214.113,33 | -54,8 | -849.174,89 |
| 2018 12 | 1.549.575,39 | 5,6 | 82.600,93 | 59,2 | 576.011,31 |
| 2018 11 | 973.564,08 | 28,2 | 214.066,49 | 25,1 | 195.397,85 |
| 2018 10 | 778.166,23 | -53,2 | -885.194,19 | -6,3 | -52.465,35 |
| 2018 9 | 830.631,58 | -47,7 | -756.659,08 | -35,0 | -448.066,63 |
| 2018 8 | 1.278.698,21 | -1,6 | -21.050,91 | 68,7 | 520.631,98 |
| 2018 7 | 758.066,23 | -60,1 | -1.141.951,37 | -40,3 | -512.485,23 |
| 2018 6 | 1.270.551,46 | -10,2 | -143.497,50 | -12,8 | -186.380,28 |