| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.499.294,76 | -39,3 | -969.205,34 | -60,6 | -2.307.320,95 |
| 2019 6 | 3.806.615,71 | 69,5 | 1.561.121,59 | -28,3 | -1.502.529,51 |
| 2019 5 | 5.309.145,22 | 157,8 | 3.249.312,13 | 237,5 | 3.735.976,26 |
| 2019 4 | 1.573.168,96 | -28,1 | -615.454,34 | -29,8 | -666.563,35 |
| 2019 3 | 2.239.732,31 | 32,1 | 544.449,65 | -2,4 | -55.851,33 |
| 2019 2 | 2.295.583,64 | 65,7 | 910.264,35 | 39,7 | 652.178,87 |
| 2019 1 | 1.643.404,77 | -0,3 | -4.495,00 | 5,3 | 82.300,44 |
| 2018 12 | 1.561.104,33 | -51,9 | -1.686.924,27 | -8,1 | -137.326,95 |
| 2018 11 | 1.698.431,28 | -15,0 | -300.690,18 | -18,1 | -374.541,59 |
| 2018 10 | 2.072.972,87 | -33,0 | -1.021.771,35 | 38,1 | 571.570,02 |
| 2018 9 | 1.501.402,85 | -45,3 | -1.244.032,23 | -6,1 | -98.223,88 |
| 2018 8 | 1.599.626,73 | -31,0 | -718.025,88 | -35,2 | -868.873,37 |
| 2018 7 | 2.468.500,10 | 16,1 | 342.255,06 | 9,9 | 223.005,98 |
| 2018 6 | 2.245.494,12 | -10,1 | -251.191,51 | 9,0 | 185.661,03 |