| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.186.466,99 | -10,7 | -141.931,73 | -59,9 | -1.770.044,41 |
| 2019 6 | 2.956.511,40 | 44,4 | 908.931,25 | 250,1 | 2.111.920,59 |
| 2019 5 | 844.590,81 | -44,0 | -663.635,70 | -59,7 | -1.252.856,75 |
| 2019 4 | 2.097.447,56 | -2,3 | -49.544,18 | 60,7 | 791.952,70 |
| 2019 3 | 1.305.494,86 | -43,2 | -992.301,50 | 265,9 | 948.693,82 |
| 2019 2 | 356.801,04 | -41,8 | -255.957,85 | -85,8 | -2.152.228,04 |
| 2019 1 | 2.509.029,08 | 69,9 | 1.031.911,15 | -42,7 | -1.871.515,58 |
| 2018 12 | 4.380.544,66 | 159,1 | 2.689.721,99 | 1.145,6 | 4.028.875,20 |
| 2018 11 | 351.669,46 | -78,7 | -1.300.660,71 | -69,6 | -804.307,31 |
| 2018 10 | 1.155.976,77 | 32,7 | 284.931,36 | -73,8 | -3.259.248,32 |
| 2018 9 | 4.415.225,09 | 151,5 | 2.659.757,84 | 87,7 | 2.062.354,40 |
| 2018 8 | 2.352.870,69 | 658,3 | 2.042.570,67 | 77,1 | 1.024.471,97 |
| 2018 7 | 1.328.398,72 | 30,7 | 311.795,66 | -35,1 | -719.181,43 |
| 2018 6 | 2.047.580,15 | 1,8 | 35.285,22 | 35,8 | 539.353,64 |