| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.195.761,32 | -15,1 | -212.041,75 | -28,7 | -480.633,96 |
| 2019 6 | 1.676.395,28 | -38,7 | -1.057.538,79 | -26,8 | -613.748,80 |
| 2019 5 | 2.290.144,08 | 6,9 | 147.019,91 | 17,7 | 344.247,24 |
| 2019 4 | 1.945.896,84 | -38,6 | -1.224.507,34 | -6,4 | -132.427,35 |
| 2019 3 | 2.078.324,19 | 56,5 | 749.874,09 | 17,3 | 306.633,68 |
| 2019 2 | 1.771.690,51 | 15,8 | 242.108,38 | -2,3 | -41.627,39 |
| 2019 1 | 1.813.317,90 | 49,3 | 599.071,06 | 66,2 | 722.082,77 |
| 2018 12 | 1.091.235,13 | -70,3 | -2.577.693,07 | -48,1 | -1.011.311,84 |
| 2018 11 | 2.102.546,97 | -25,8 | -729.401,39 | -31,1 | -948.813,60 |
| 2018 10 | 3.051.360,57 | 96,1 | 1.494.915,84 | 45,8 | 958.463,08 |
| 2018 9 | 2.092.897,49 | 53,0 | 724.762,96 | -21,2 | -561.655,67 |
| 2018 8 | 2.654.553,16 | 10,9 | 261.149,17 | 88,6 | 1.246.750,09 |
| 2018 7 | 1.407.803,07 | 55,5 | 502.268,67 | -48,5 | -1.326.131,00 |
| 2018 6 | 2.733.934,07 | 94,9 | 1.330.954,14 | 27,6 | 590.809,90 |