| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.026.048,44 | -14,0 | -167.650,55 | 15,0 | 133.652,96 |
| 2019 6 | 892.395,48 | -20,2 | -225.647,44 | -62,9 | -1.512.811,43 |
| 2019 5 | 2.405.206,91 | 32,3 | 587.453,81 | 426,6 | 1.948.471,30 |
| 2019 4 | 456.735,61 | -66,4 | -902.154,35 | -73,4 | -1.263.210,88 |
| 2019 3 | 1.719.946,49 | 159,3 | 1.056.544,58 | 236,2 | 1.208.330,71 |
| 2019 2 | 511.615,78 | 41,5 | 150.008,56 | -56,1 | -652.702,62 |
| 2019 1 | 1.164.318,40 | 144,5 | 688.152,40 | -9,3 | -119.472,30 |
| 2018 12 | 1.283.790,70 | -9,1 | -127.772,32 | 1,8 | 22.709,38 |
| 2018 11 | 1.261.081,32 | 56,3 | 454.036,15 | -18,3 | -281.876,17 |
| 2018 10 | 1.542.957,49 | 299,1 | 1.156.361,94 | 184,9 | 1.001.287,07 |
| 2018 9 | 541.670,42 | -3,6 | -20.438,40 | -65,9 | -1.044.438,85 |
| 2018 8 | 1.586.109,27 | 109,0 | 827.112,80 | 32,9 | 392.410,28 |
| 2018 7 | 1.193.698,99 | 155,8 | 727.109,05 | 6,8 | 75.656,07 |
| 2018 6 | 1.118.042,92 | 50,2 | 373.729,29 | -38,5 | -699.710,18 |