| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.538.646,28 | -30,0 | -660.375,06 | 20,0 | 256.031,61 |
| 2019 6 | 1.282.614,67 | -28,3 | -505.664,59 | -30,7 | -567.946,27 |
| 2019 5 | 1.850.560,94 | -5,8 | -114.308,77 | 14,1 | 229.206,70 |
| 2019 4 | 1.621.354,24 | 37,2 | 439.928,99 | -6,9 | -119.313,02 |
| 2019 3 | 1.740.667,26 | -4,4 | -80.355,55 | -25,0 | -578.733,60 |
| 2019 2 | 2.319.400,86 | 60,6 | 875.525,76 | 105,5 | 1.190.597,19 |
| 2019 1 | 1.128.803,67 | -13,2 | -171.155,56 | -40,7 | -775.847,19 |
| 2018 12 | 1.904.650,86 | -8,7 | -181.127,52 | 32,2 | 463.691,10 |
| 2018 11 | 1.440.959,76 | -25,6 | -495.885,20 | -40,1 | -964.604,13 |
| 2018 10 | 2.405.563,89 | 43,0 | 723.511,54 | 156,6 | 1.467.931,53 |
| 2018 9 | 937.632,36 | -45,7 | -787.446,64 | -73,2 | -2.558.861,38 |
| 2018 8 | 3.496.493,74 | 68,1 | 1.416.146,38 | 59,0 | 1.297.472,40 |
| 2018 7 | 2.199.021,34 | 21,6 | 389.885,66 | 23,0 | 410.742,08 |
| 2018 6 | 1.788.279,26 | 20,1 | 298.940,29 | -9,0 | -176.590,45 |