| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.980.892,55 | -2,0 | -39.487,11 | -10,8 | -240.265,60 |
| 2019 6 | 2.221.158,15 | 14,2 | 276.476,64 | -38,6 | -1.393.440,79 |
| 2019 5 | 3.614.598,94 | 104,1 | 1.843.849,50 | 71,0 | 1.500.753,84 |
| 2019 4 | 2.113.845,10 | 0,3 | 6.769,13 | 13,2 | 246.612,21 |
| 2019 3 | 1.867.232,89 | 11,4 | 191.449,71 | 38,4 | 517.915,30 |
| 2019 2 | 1.349.317,59 | -22,3 | -387.188,66 | -8,4 | -123.904,63 |
| 2019 1 | 1.473.222,22 | -1,1 | -16.064,01 | 41,1 | 429.051,96 |
| 2018 12 | 1.044.170,26 | -11,5 | -135.620,95 | -37,7 | -631.408,69 |
| 2018 11 | 1.675.578,95 | -17,3 | -351.076,63 | -26,1 | -592.620,79 |
| 2018 10 | 2.268.199,74 | 6,8 | 143.353,67 | 38,7 | 633.023,72 |
| 2018 9 | 1.635.176,02 | -18,5 | -371.124,25 | 55,3 | 582.277,43 |
| 2018 8 | 1.052.898,59 | -31,2 | -476.367,74 | -47,9 | -967.481,07 |
| 2018 7 | 2.020.379,66 | 57,2 | 734.774,13 | 3,9 | 75.698,15 |
| 2018 6 | 1.944.681,51 | 25,9 | 400.077,04 | 9,8 | 173.932,07 |