| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.122.478,20 | -27,5 | -426.469,12 | -7,7 | -93.172,92 |
| 2019 6 | 1.215.651,12 | 5,4 | 62.390,83 | -28,5 | -485.338,66 |
| 2019 5 | 1.700.989,78 | 64,7 | 668.128,83 | 48,2 | 553.010,96 |
| 2019 4 | 1.147.978,82 | 25,0 | 229.403,94 | -0,2 | -2.238,79 |
| 2019 3 | 1.150.217,61 | 34,2 | 292.783,79 | 5,2 | 56.824,97 |
| 2019 2 | 1.093.392,64 | 89,5 | 516.409,67 | 3,1 | 32.895,58 |
| 2019 1 | 1.060.497,06 | 23,3 | 200.475,71 | 55,3 | 377.470,13 |
| 2018 12 | 683.026,93 | -21,6 | -188.058,04 | -24,7 | -223.706,77 |
| 2018 11 | 906.733,70 | -11,7 | -119.947,88 | -28,7 | -364.854,97 |
| 2018 10 | 1.271.588,67 | 32,0 | 308.536,49 | 6,4 | 76.086,39 |
| 2018 9 | 1.195.502,28 | 80,4 | 532.905,97 | -6,0 | -76.683,78 |
| 2018 8 | 1.272.186,06 | 72,7 | 535.355,98 | -17,9 | -276.761,26 |
| 2018 7 | 1.548.947,32 | 121,8 | 850.521,43 | 34,3 | 395.687,03 |
| 2018 6 | 1.153.260,29 | 50,0 | 384.331,54 | 11,7 | 120.399,34 |