| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.770.668,77 | 125,8 | 986.485,04 | 162,4 | 1.095.743,33 |
| 2019 6 | 674.925,44 | -48,0 | -622.628,97 | -65,8 | -1.297.293,21 |
| 2019 5 | 1.972.218,65 | 2,7 | 52.481,05 | 4,1 | 78.389,49 |
| 2019 4 | 1.893.829,16 | 87,0 | 880.929,39 | -7,8 | -160.125,78 |
| 2019 3 | 2.053.954,94 | 140,2 | 1.198.808,40 | 13,5 | 243.434,14 |
| 2019 2 | 1.810.520,80 | -7,1 | -138.352,01 | 17,8 | 274.134,23 |
| 2019 1 | 1.536.386,57 | -24,2 | -489.788,31 | 20,9 | 265.177,85 |
| 2018 12 | 1.271.208,72 | 86,9 | 590.887,12 | -28,5 | -507.163,66 |
| 2018 11 | 1.778.372,38 | -3,9 | -71.276,82 | 15,6 | 239.605,18 |
| 2018 10 | 1.538.767,20 | -32,1 | -728.416,63 | 6,0 | 87.373,30 |
| 2018 9 | 1.451.393,90 | -22,8 | -427.748,66 | 0,6 | 9.239,47 |
| 2018 8 | 1.442.154,43 | 2,8 | 38.927,78 | 83,9 | 657.970,70 |
| 2018 7 | 784.183,73 | -38,4 | -488.931,08 | -39,6 | -513.370,68 |
| 2018 6 | 1.297.554,41 | -39,1 | -832.453,20 | -32,4 | -622.183,19 |