| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.101.876,42 | -26,5 | -397.659,43 | 68,9 | 449.416,19 |
| 2019 6 | 652.460,23 | -12,6 | -94.024,64 | -50,4 | -662.913,43 |
| 2019 5 | 1.315.373,66 | -8,1 | -116.466,11 | 21,0 | 228.187,22 |
| 2019 4 | 1.087.186,44 | -25,3 | -368.743,46 | -2,0 | -22.348,83 |
| 2019 3 | 1.109.535,27 | -26,0 | -389.947,80 | -32,4 | -531.327,55 |
| 2019 2 | 1.640.862,82 | 57,5 | 598.920,95 | -8,2 | -145.531,35 |
| 2019 1 | 1.786.394,17 | 68,0 | 722.718,76 | 88,7 | 839.630,50 |
| 2018 12 | 946.763,67 | 40,1 | 270.902,32 | -50,9 | -982.575,59 |
| 2018 11 | 1.929.339,26 | 28,2 | 424.003,40 | 49,9 | 642.016,47 |
| 2018 10 | 1.287.322,79 | -1,5 | -19.680,44 | 29,6 | 293.689,33 |
| 2018 9 | 993.633,46 | -25,0 | -330.576,19 | -29,7 | -419.542,78 |
| 2018 8 | 1.413.176,24 | -20,2 | -356.914,79 | -5,8 | -86.359,61 |
| 2018 7 | 1.499.535,85 | 55,3 | 533.961,25 | 100,9 | 753.050,98 |
| 2018 6 | 746.484,87 | -40,2 | -502.202,76 | -47,9 | -685.354,90 |