| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.342.570,62 | -46,4 | -1.163.624,44 | -41,1 | -937.908,22 |
| 2019 6 | 2.280.478,84 | 142,4 | 1.339.498,32 | 32,1 | 553.559,65 |
| 2019 5 | 1.726.919,19 | 8,2 | 131.300,70 | 2,0 | 34.137,87 |
| 2019 4 | 1.692.781,32 | -20,5 | -437.156,25 | -33,5 | -852.388,34 |
| 2019 3 | 2.545.169,66 | 33,7 | 641.057,30 | 144,5 | 1.504.060,90 |
| 2019 2 | 1.041.108,76 | 3,2 | 32.311,46 | -52,5 | -1.150.161,43 |
| 2019 1 | 2.191.270,19 | 43,8 | 667.523,80 | 146,9 | 1.303.689,64 |
| 2018 12 | 887.580,55 | 22,5 | 163.024,52 | -59,0 | -1.275.978,41 |
| 2018 11 | 2.163.558,96 | 68,1 | 876.175,19 | 38,3 | 599.260,05 |
| 2018 10 | 1.564.298,91 | -12,5 | -224.285,98 | -8,3 | -140.772,74 |
| 2018 9 | 1.705.071,65 | 13,6 | 203.668,27 | 133,8 | 975.728,63 |
| 2018 8 | 729.343,02 | -26,7 | -265.101,56 | -70,9 | -1.776.852,04 |
| 2018 7 | 2.506.195,06 | 86,1 | 1.159.565,24 | 166,3 | 1.565.214,54 |
| 2018 6 | 940.980,52 | -26,4 | -337.417,38 | -41,0 | -654.637,97 |