| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.802.473,57 | -23,9 | -566.648,21 | 4,4 | 75.609,97 |
| 2019 6 | 1.726.863,60 | 18,0 | 263.421,39 | 3,7 | 60.805,62 |
| 2019 5 | 1.666.057,98 | -5,8 | -101.638,24 | -39,8 | -1.100.546,37 |
| 2019 4 | 2.766.604,35 | 396,4 | 2.209.307,39 | 92,1 | 1.326.382,87 |
| 2019 3 | 1.440.221,48 | 21,5 | 254.917,71 | 5,9 | 80.292,05 |
| 2019 2 | 1.359.929,43 | -87,5 | -9.486.356,79 | -53,9 | -1.588.775,36 |
| 2019 1 | 2.948.704,79 | 778,3 | 2.612.967,60 | 8,0 | 217.249,31 |
| 2018 12 | 2.731.455,48 | 365,0 | 2.144.005,60 | -13,1 | -411.460,33 |
| 2018 11 | 3.142.915,81 | -78,0 | -11.169.836,17 | 400,1 | 2.514.411,68 |
| 2018 10 | 628.504,13 | -80,0 | -2.508.323,60 | -51,2 | -659.415,29 |
| 2018 9 | 1.287.919,42 | 345,6 | 998.900,84 | 78,4 | 566.129,53 |
| 2018 8 | 721.789,89 | -76,0 | -2.291.025,30 | -69,5 | -1.647.331,89 |
| 2018 7 | 2.369.121,78 | 48,3 | 771.163,34 | 61,9 | 905.679,57 |
| 2018 6 | 1.463.442,21 | 23,9 | 281.852,63 | -17,2 | -304.254,01 |