| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.720.165,97 | 195,8 | 1.138.535,10 | -24,3 | -552.428,97 |
| 2019 6 | 2.272.594,94 | 1.734,0 | 2.148.682,09 | 110,6 | 1.193.294,01 |
| 2019 5 | 1.079.300,93 | 16,0 | 148.876,62 | 3,1 | 32.862,36 |
| 2019 4 | 1.046.438,57 | 96,2 | 513.035,42 | 12,4 | 115.122,17 |
| 2019 3 | 931.316,40 | -66,1 | -1.816.676,53 | 55,8 | 333.408,87 |
| 2019 2 | 597.907,53 | -39,5 | -389.713,24 | 156,4 | 364.678,30 |
| 2019 1 | 233.229,23 | -95,9 | -5.510.574,93 | -89,0 | -1.892.124,55 |
| 2018 12 | 2.125.353,78 | -10,0 | -237.061,25 | 13,2 | 248.352,35 |
| 2018 11 | 1.877.001,43 | -4,3 | -85.055,96 | -21,8 | -524.070,41 |
| 2018 10 | 2.401.071,84 | 36,3 | 639.699,47 | 11,2 | 241.806,20 |
| 2018 9 | 2.159.265,64 | -17,0 | -442.309,35 | -5,1 | -116.471,22 |
| 2018 8 | 2.275.736,86 | 10,9 | 222.905,31 | 291,3 | 1.694.105,99 |
| 2018 7 | 581.630,87 | 392,2 | 463.472,05 | 369,4 | 457.718,02 |
| 2018 6 | 123.912,85 | -79,9 | -491.193,27 | -86,7 | -806.511,46 |