| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.867.681,65 | -11,0 | -229.768,67 | 397,4 | 1.492.199,96 |
| 2019 6 | 375.481,69 | -55,5 | -468.321,85 | -36,3 | -214.317,31 |
| 2019 5 | 589.799,00 | 87,3 | 274.922,16 | 128,3 | 331.425,63 |
| 2019 4 | 258.373,37 | -7,3 | -20.263,43 | -16,2 | -49.895,73 |
| 2019 3 | 308.269,10 | -4,1 | -13.198,06 | 8,6 | 24.272,54 |
| 2019 2 | 283.996,56 | -1,2 | -3.321,19 | -41,1 | -197.753,70 |
| 2019 1 | 481.750,26 | 54,3 | 169.578,93 | 47,2 | 154.539,70 |
| 2018 12 | 327.210,56 | -16,7 | -65.723,47 | -23,5 | -100.292,36 |
| 2018 11 | 427.502,92 | -12,3 | -60.056,72 | 25,4 | 86.555,16 |
| 2018 10 | 340.947,76 | -36,6 | -197.032,72 | -65,6 | -648.899,75 |
| 2018 9 | 989.847,51 | 14,8 | 127.694,65 | -54,2 | -1.169.821,77 |
| 2018 8 | 2.159.669,28 | 95,7 | 1.056.087,10 | 3,0 | 62.218,96 |
| 2018 7 | 2.097.450,32 | 110,6 | 1.101.531,10 | 148,6 | 1.253.646,78 |
| 2018 6 | 843.803,54 | -14,7 | -145.123,33 | 168,0 | 528.926,70 |