| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.379.066,61 | -7,2 | -185.803,06 | 269,2 | 1.734.590,81 |
| 2019 6 | 644.475,80 | -75,9 | -2.024.707,91 | -46,7 | -563.981,89 |
| 2019 5 | 1.208.457,69 | -27,2 | -451.617,03 | 15,3 | 159.921,87 |
| 2019 4 | 1.048.535,82 | -28,6 | -419.047,21 | -27,6 | -399.014,17 |
| 2019 3 | 1.447.549,99 | 25,7 | 295.899,76 | 17,3 | 213.226,31 |
| 2019 2 | 1.234.323,68 | -4,8 | -62.419,86 | 64,2 | 482.786,19 |
| 2019 1 | 751.537,49 | -22,4 | -216.439,92 | 108,2 | 390.628,61 |
| 2018 12 | 360.908,88 | -68,2 | -774.181,14 | -24,4 | -116.528,64 |
| 2018 11 | 477.437,52 | -76,0 | -1.514.154,07 | -65,0 | -887.250,03 |
| 2018 10 | 1.364.687,55 | -22,4 | -394.697,36 | -36,8 | -795.809,86 |
| 2018 9 | 2.160.497,41 | 4,3 | 88.091,34 | -11,9 | -290.342,09 |
| 2018 8 | 2.450.839,50 | 33,7 | 617.034,55 | -4,5 | -114.030,17 |
| 2018 7 | 2.564.869,67 | 52,5 | 883.290,68 | -3,9 | -104.314,04 |
| 2018 6 | 2.669.183,71 | -4,3 | -119.381,66 | 60,8 | 1.009.108,99 |