| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.195.935,69 | 12,9 | 136.531,61 | -24,4 | -386.356,91 |
| 2019 6 | 1.582.292,60 | 4,5 | 67.689,89 | 12,2 | 171.745,17 |
| 2019 5 | 1.410.547,43 | -11,5 | -182.447,11 | 0,0 | -531,61 |
| 2019 4 | 1.411.079,04 | -26,6 | -510.514,22 | 17,2 | 206.980,73 |
| 2019 3 | 1.204.098,31 | -42,5 | -890.661,56 | -5,6 | -71.236,97 |
| 2019 2 | 1.275.335,28 | 26,0 | 263.216,50 | 6,4 | 76.378,83 |
| 2019 1 | 1.198.956,45 | -17,2 | -249.571,27 | 17,8 | 180.763,10 |
| 2018 12 | 1.018.193,35 | -12,0 | -138.177,38 | -16,6 | -202.181,32 |
| 2018 11 | 1.220.374,67 | -10,6 | -144.534,77 | 13,7 | 146.954,51 |
| 2018 10 | 1.073.420,16 | -22,0 | -302.982,00 | 22,2 | 195.071,59 |
| 2018 9 | 878.348,57 | -25,6 | -301.693,93 | -28,3 | -346.424,37 |
| 2018 8 | 1.224.772,94 | 43,0 | 368.410,17 | 15,6 | 165.368,86 |
| 2018 7 | 1.059.404,08 | 10,5 | 100.621,53 | -30,1 | -455.198,63 |
| 2018 6 | 1.514.602,71 | 64,6 | 594.220,11 | -4,9 | -78.391,83 |