| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.515.197,77 | -18,0 | -332.444,24 | 5,2 | 75.246,79 |
| 2019 6 | 1.439.950,98 | -38,3 | -893.351,55 | -3,6 | -54.409,89 |
| 2019 5 | 1.494.360,87 | -1,8 | -26.598,53 | -5,3 | -82.892,39 |
| 2019 4 | 1.577.253,26 | 26,7 | 332.441,59 | -4,1 | -67.382,60 |
| 2019 3 | 1.644.635,86 | -4,3 | -73.473,24 | 13,4 | 194.254,57 |
| 2019 2 | 1.450.381,29 | -29,8 | -614.306,35 | 14,3 | 181.322,45 |
| 2019 1 | 1.269.058,84 | 2,6 | 31.752,51 | -3,1 | -40.783,36 |
| 2018 12 | 1.309.842,20 | -24,5 | -425.258,56 | -29,1 | -536.788,94 |
| 2018 11 | 1.846.631,14 | -12,4 | -261.131,06 | 5,5 | 95.493,71 |
| 2018 10 | 1.751.137,43 | 0,5 | 8.114,76 | 10,6 | 167.448,28 |
| 2018 9 | 1.583.689,15 | -9,9 | -173.042,99 | 13,3 | 185.271,04 |
| 2018 8 | 1.398.418,11 | -0,1 | -1.199,35 | -24,3 | -449.223,90 |
| 2018 7 | 1.847.642,01 | -7,5 | -150.213,10 | -20,8 | -485.660,52 |
| 2018 6 | 2.333.302,53 | 9,4 | 201.266,87 | 53,4 | 812.343,13 |