| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.515.520,27 | 26,0 | 312.442,10 | -21,8 | -421.128,54 |
| 2019 6 | 1.936.648,81 | -3,3 | -65.506,66 | -35,9 | -1.083.552,14 |
| 2019 5 | 3.020.200,95 | 45,0 | 936.817,19 | 37,9 | 829.721,23 |
| 2019 4 | 2.190.479,72 | 14,2 | 272.941,64 | 41,3 | 639.908,46 |
| 2019 3 | 1.550.571,26 | 4,2 | 62.873,57 | -29,9 | -661.977,55 |
| 2019 2 | 2.212.548,81 | 70,8 | 917.287,44 | 12,1 | 238.194,42 |
| 2019 1 | 1.974.354,39 | 24,5 | 388.163,53 | -8,8 | -191.334,02 |
| 2018 12 | 2.165.688,41 | 35,3 | 564.662,55 | 52,4 | 744.667,64 |
| 2018 11 | 1.421.020,77 | -4,3 | -63.909,21 | 25,8 | 291.139,90 |
| 2018 10 | 1.129.880,87 | 53,2 | 392.566,93 | 0,5 | 5.648,88 |
| 2018 9 | 1.124.231,99 | -4,3 | -50.858,74 | -25,0 | -374.232,06 |
| 2018 8 | 1.498.464,05 | 27,1 | 319.507,37 | 24,6 | 295.385,88 |
| 2018 7 | 1.203.078,17 | 20,7 | 205.927,44 | -39,9 | -799.077,30 |
| 2018 6 | 2.002.155,47 | 37,8 | 549.456,98 | -3,9 | -81.228,29 |