| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.007.276,99 | 57,0 | 365.763,08 | 4,6 | 44.017,28 |
| 2019 6 | 963.259,71 | -46,1 | -823.865,80 | -59,3 | -1.404.163,53 |
| 2019 5 | 2.367.423,24 | 28,0 | 517.401,52 | 12,9 | 269.663,84 |
| 2019 4 | 2.097.759,40 | 15,0 | 274.151,15 | 26,2 | 435.392,24 |
| 2019 3 | 1.662.367,16 | -3,9 | -67.286,08 | -22,8 | -490.895,85 |
| 2019 2 | 2.153.263,01 | 34,8 | 556.103,77 | 23,4 | 408.679,43 |
| 2019 1 | 1.744.583,58 | 17,3 | 257.559,44 | 45,7 | 547.127,37 |
| 2018 12 | 1.197.456,21 | -16,5 | -236.446,71 | -22,2 | -341.133,17 |
| 2018 11 | 1.538.589,38 | 4,1 | 60.213,55 | 89,8 | 727.718,70 |
| 2018 10 | 810.870,68 | -12,6 | -117.314,12 | -3,7 | -31.234,05 |
| 2018 9 | 842.104,73 | 53,6 | 293.681,17 | 217,4 | 576.779,67 |
| 2018 8 | 265.325,06 | -27,1 | -98.672,47 | -58,6 | -376.188,85 |
| 2018 7 | 641.513,91 | 181,2 | 413.376,28 | -64,1 | -1.145.611,60 |
| 2018 6 | 1.787.125,51 | 236,0 | 1.255.214,98 | -3,4 | -62.896,21 |