| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.433.239,28 | -29,1 | -589.250,62 | -0,6 | -8.684,48 |
| 2019 6 | 1.441.923,76 | -20,2 | -365.303,79 | -40,6 | -984.200,93 |
| 2019 5 | 2.426.124,69 | 14,2 | 301.258,06 | 30,7 | 569.738,49 |
| 2019 4 | 1.856.386,20 | 8,3 | 141.785,87 | -40,0 | -1.234.948,18 |
| 2019 3 | 3.091.334,38 | -29,6 | -1.298.120,01 | -6,9 | -227.411,18 |
| 2019 2 | 3.318.745,56 | 112,7 | 1.758.119,00 | 116,4 | 1.784.845,64 |
| 2019 1 | 1.533.899,92 | -66,4 | -3.028.853,79 | 21,0 | 265.775,39 |
| 2018 12 | 1.268.124,53 | -45,1 | -1.041.521,46 | -22,5 | -368.805,94 |
| 2018 11 | 1.636.930,47 | 15,7 | 222.386,83 | -8,2 | -145.165,14 |
| 2018 10 | 1.782.095,61 | 3,7 | 63.172,14 | -7,4 | -142.056,50 |
| 2018 9 | 1.924.152,11 | 7,7 | 136.672,45 | 42,5 | 574.288,00 |
| 2018 8 | 1.349.864,11 | -38,8 | -854.628,30 | -33,3 | -672.625,79 |
| 2018 7 | 2.022.489,90 | -56,3 | -2.602.624,73 | 11,9 | 215.262,35 |
| 2018 6 | 1.807.227,55 | -68,1 | -3.851.760,22 | -15,0 | -317.639,08 |