| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.766.414,63 | 768,8 | 2.447.979,12 | 413,1 | 2.227.268,76 |
| 2019 6 | 539.145,87 | 32,5 | 132.282,67 | -10,8 | -65.572,09 |
| 2019 5 | 604.717,96 | 87,3 | 281.810,11 | 11,1 | 60.540,99 |
| 2019 4 | 544.176,97 | 91,6 | 260.145,40 | 0,1 | 559,65 |
| 2019 3 | 543.617,32 | 119,9 | 296.349,96 | -2,6 | -14.757,72 |
| 2019 2 | 558.375,04 | 46,3 | 176.684,86 | 4,3 | 22.808,84 |
| 2019 1 | 535.566,20 | 69,5 | 219.667,52 | 92,8 | 257.737,24 |
| 2018 12 | 277.828,96 | -31,0 | -124.572,36 | -31,7 | -128.768,49 |
| 2018 11 | 406.597,45 | -63,9 | -719.998,70 | -15,7 | -75.471,12 |
| 2018 10 | 482.068,57 | -64,2 | -863.740,44 | -31,9 | -226.105,97 |
| 2018 9 | 708.174,54 | -33,8 | -361.478,76 | 124,4 | 392.649,38 |
| 2018 8 | 315.525,16 | -56,7 | -412.794,57 | -0,9 | -2.910,35 |
| 2018 7 | 318.435,51 | 40,3 | 91.503,67 | -21,7 | -88.427,69 |
| 2018 6 | 406.863,20 | 9,1 | 33.883,76 | 26,0 | 83.955,35 |