| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.550.277,11 | 405,6 | 2.045.829,43 | 740,4 | 2.246.827,79 |
| 2019 6 | 303.449,32 | -28,2 | -119.145,80 | -67,4 | -627.061,78 |
| 2019 5 | 930.511,10 | 94,1 | 451.042,73 | 91,9 | 445.523,78 |
| 2019 4 | 484.987,32 | -50,1 | -487.542,70 | 180,4 | 312.033,33 |
| 2019 3 | 172.953,99 | -59,0 | -248.523,91 | -85,2 | -995.112,92 |
| 2019 2 | 1.168.066,91 | 797,6 | 1.037.934,14 | 97,2 | 575.577,79 |
| 2019 1 | 592.489,12 | 135,4 | 340.778,62 | -4,7 | -29.119,44 |
| 2018 12 | 621.608,56 | 355,7 | 485.194,01 | 6,7 | 39.166,52 |
| 2018 11 | 582.442,04 | -28,0 | -226.488,60 | -35,1 | -314.272,32 |
| 2018 10 | 896.714,36 | -11,9 | -121.472,09 | 285,4 | 664.063,34 |
| 2018 9 | 232.651,02 | -9,5 | -24.339,79 | -59,0 | -334.908,42 |
| 2018 8 | 567.559,44 | 295,3 | 423.970,32 | 12,5 | 63.111,76 |
| 2018 7 | 504.447,68 | 393,0 | 402.130,99 | 19,4 | 81.852,56 |
| 2018 6 | 422.595,12 | 186,1 | 274.875,43 | -11,9 | -56.873,25 |