| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.263.443,28 | -7,6 | -103.128,19 | 1,7 | 21.627,25 |
| 2019 6 | 1.241.816,03 | -23,0 | -371.002,32 | -28,7 | -500.171,78 |
| 2019 5 | 1.741.987,81 | 29,9 | 400.945,69 | 38,9 | 488.101,55 |
| 2019 4 | 1.253.886,26 | 16,2 | 175.093,86 | -7,6 | -103.570,56 |
| 2019 3 | 1.357.456,82 | 24,2 | 264.303,12 | 28,6 | 301.474,10 |
| 2019 2 | 1.055.982,72 | -26,9 | -388.017,50 | 18,0 | 160.797,85 |
| 2019 1 | 895.184,87 | 8,7 | 71.433,49 | 76,2 | 386.996,00 |
| 2018 12 | 508.188,87 | -28,4 | -201.752,56 | -63,1 | -867.728,93 |
| 2018 11 | 1.375.917,80 | -8,2 | -123.166,82 | 33,7 | 346.952,18 |
| 2018 10 | 1.028.965,62 | -0,3 | -3.050,37 | -20,0 | -256.868,74 |
| 2018 9 | 1.285.834,36 | 20,9 | 222.025,96 | 5,5 | 66.605,68 |
| 2018 8 | 1.219.228,68 | 14,1 | 150.938,08 | -10,8 | -147.342,79 |
| 2018 7 | 1.366.571,47 | 13,2 | 159.124,06 | -15,3 | -246.246,88 |
| 2018 6 | 1.612.818,35 | -8,0 | -140.152,76 | 20,3 | 271.776,23 |