| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.264.782,49 | -46,8 | -1.114.128,61 | -30,6 | -556.230,65 |
| 2019 6 | 1.821.013,14 | 22,9 | 339.402,80 | -23,8 | -569.293,56 |
| 2019 5 | 2.390.306,70 | 18,5 | 373.809,22 | 33,7 | 602.805,65 |
| 2019 4 | 1.787.501,05 | -34,4 | -938.162,64 | 20,4 | 303.241,43 |
| 2019 3 | 1.484.259,62 | 32,0 | 359.629,08 | -21,7 | -410.074,61 |
| 2019 2 | 1.894.334,23 | -10,3 | -216.519,09 | -19,9 | -469.665,33 |
| 2019 1 | 2.363.999,56 | 74,0 | 1.005.188,06 | 122,8 | 1.303.147,91 |
| 2018 12 | 1.060.851,65 | -34,5 | -559.664,81 | -15,0 | -186.570,91 |
| 2018 11 | 1.247.422,56 | -3,3 | -43.134,19 | -1,0 | -11.921,43 |
| 2018 10 | 1.259.343,99 | -19,3 | -300.744,25 | -48,7 | -1.193.349,04 |
| 2018 9 | 2.452.693,03 | 111,3 | 1.291.987,40 | -52,9 | -2.751.761,80 |
| 2018 8 | 5.204.454,83 | 148,2 | 3.107.214,46 | 118,8 | 2.825.543,73 |
| 2018 7 | 2.378.911,10 | 43,7 | 723.093,42 | 60,6 | 897.300,76 |
| 2018 6 | 1.481.610,34 | -5,7 | -89.198,23 | -26,5 | -534.887,14 |