| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.771.747,48 | 54,2 | 622.647,12 | 45,5 | 554.403,30 |
| 2019 6 | 1.217.344,18 | 68,4 | 494.231,08 | -25,1 | -408.178,17 |
| 2019 5 | 1.625.522,35 | 44,3 | 499.172,65 | 82,6 | 735.375,76 |
| 2019 4 | 890.146,59 | 44,8 | 275.467,63 | -23,6 | -274.664,86 |
| 2019 3 | 1.164.811,45 | 52,8 | 402.347,22 | 13,0 | 133.733,17 |
| 2019 2 | 1.031.078,28 | 48,2 | 335.358,90 | 14,9 | 133.538,37 |
| 2019 1 | 897.539,91 | -6,6 | -63.402,17 | -13,5 | -140.604,42 |
| 2018 12 | 1.465.892,77 | 63,0 | 566.639,19 | 25,5 | 298.017,33 |
| 2018 11 | 1.167.875,44 | 33,6 | 293.993,13 | -21,0 | -309.725,44 |
| 2018 10 | 1.477.600,88 | 84,6 | 677.143,10 | 53,8 | 516.658,80 |
| 2018 9 | 960.942,08 | 5,2 | 47.227,36 | -24,9 | -317.739,81 |
| 2018 8 | 1.278.681,89 | 18,3 | 198.081,78 | 11,3 | 129.581,53 |
| 2018 7 | 1.149.100,36 | 54,7 | 406.472,86 | 58,9 | 425.987,26 |
| 2018 6 | 723.113,10 | 11,2 | 72.983,70 | -35,8 | -403.236,60 |