| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.260.641,46 | -21,9 | -352.510,14 | -5,8 | -77.497,31 |
| 2019 6 | 1.338.138,77 | -26,4 | -479.195,18 | 16,2 | 186.253,94 |
| 2019 5 | 1.151.884,83 | -19,1 | -271.434,12 | 3,4 | 37.305,62 |
| 2019 4 | 1.114.579,21 | -7,2 | -86.217,06 | 90,1 | 528.188,38 |
| 2019 3 | 586.390,83 | -12,8 | -86.341,66 | 8,3 | 45.041,42 |
| 2019 2 | 541.349,41 | -24,3 | -173.816,04 | -17,2 | -112.653,32 |
| 2019 1 | 654.002,73 | -3,2 | -21.824,26 | 4,0 | 24.965,31 |
| 2018 12 | 629.037,42 | 25,2 | 126.679,52 | -10,5 | -73.489,50 |
| 2018 11 | 702.526,92 | 15,4 | 93.517,28 | -52,3 | -769.004,04 |
| 2018 10 | 1.471.530,96 | 40,1 | 421.293,45 | 7,2 | 98.931,44 |
| 2018 9 | 1.372.599,52 | 18,9 | 217.784,16 | -20,5 | -354.600,13 |
| 2018 8 | 1.727.199,65 | 52,6 | 595.120,89 | 7,1 | 114.048,05 |
| 2018 7 | 1.613.151,60 | 50,5 | 541.581,99 | -11,2 | -204.182,35 |
| 2018 6 | 1.817.333,95 | 48,4 | 592.655,71 | 27,7 | 394.015,00 |