| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.057.876,24 | 26,3 | 220.367,83 | 58,5 | 390.319,55 |
| 2019 6 | 667.556,69 | 110,2 | 349.902,86 | 60,5 | 251.564,60 |
| 2019 5 | 415.992,09 | -35,1 | -224.699,80 | -81,8 | -1.874.272,45 |
| 2019 4 | 2.290.264,54 | 132,7 | 1.305.984,41 | -48,6 | -2.168.413,71 |
| 2019 3 | 4.458.678,25 | -9,4 | -464.448,83 | 85,0 | 2.048.763,45 |
| 2019 2 | 2.409.914,80 | 170,8 | 1.520.048,90 | -29,8 | -1.023.340,61 |
| 2019 1 | 3.433.255,41 | -5,6 | -203.742,01 | -54,2 | -4.061.643,49 |
| 2018 12 | 7.494.898,90 | 293,7 | 5.590.979,37 | 362,2 | 5.873.420,72 |
| 2018 11 | 1.621.478,18 | -35,0 | -871.171,67 | 138,1 | 940.593,19 |
| 2018 10 | 680.884,99 | -68,4 | -1.472.557,95 | -38,2 | -421.245,37 |
| 2018 9 | 1.102.130,36 | -47,4 | -991.291,09 | 77,4 | 480.914,32 |
| 2018 8 | 621.216,04 | 23,3 | 117.175,64 | -25,8 | -216.292,37 |
| 2018 7 | 837.508,41 | -54,1 | -987.770,24 | 163,7 | 519.854,58 |
| 2018 6 | 317.653,83 | -67,4 | -655.920,28 | -50,4 | -323.038,06 |