| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.490.574,04 | -31,9 | -696.846,09 | -6,6 | -104.741,59 |
| 2019 6 | 1.595.315,63 | 59,7 | 596.479,02 | -10,9 | -194.463,81 |
| 2019 5 | 1.789.779,44 | 5,0 | 84.402,09 | -19,9 | -444.842,43 |
| 2019 4 | 2.234.621,87 | 65,0 | 880.211,30 | 44,5 | 688.449,20 |
| 2019 3 | 1.546.172,67 | -23,7 | -480.299,01 | -3,6 | -58.127,54 |
| 2019 2 | 1.604.300,21 | -2,3 | -37.774,02 | 86,4 | 743.453,98 |
| 2019 1 | 860.846,23 | 0,4 | 3.093,37 | -72,8 | -2.302.067,42 |
| 2018 12 | 3.162.913,65 | 114,2 | 1.686.255,40 | 50,3 | 1.057.988,14 |
| 2018 11 | 2.104.925,51 | 86,1 | 973.919,12 | -6,8 | -153.811,72 |
| 2018 10 | 2.258.737,23 | 90,4 | 1.072.174,86 | 89,5 | 1.066.727,59 |
| 2018 9 | 1.192.009,64 | 5,2 | 59.301,95 | 5,9 | 66.881,14 |
| 2018 8 | 1.125.128,50 | 27,0 | 238.955,25 | -48,6 | -1.062.291,63 |
| 2018 7 | 2.187.420,13 | -37,6 | -1.320.570,58 | 119,0 | 1.188.583,52 |
| 2018 6 | 998.836,61 | -17,3 | -209.295,47 | -41,4 | -706.540,74 |