| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 734.406,27 | 5,5 | 38.293,21 | -84,8 | -4.090.805,74 |
| 2019 6 | 4.825.212,01 | 359,9 | 3.776.011,31 | 206,4 | 3.250.221,82 |
| 2019 5 | 1.574.990,19 | 83,4 | 716.205,83 | -9,9 | -173.232,88 |
| 2019 4 | 1.748.223,07 | 41,1 | 508.825,98 | 38,7 | 488.156,66 |
| 2019 3 | 1.260.066,41 | 46,7 | 401.107,96 | -19,2 | -299.366,90 |
| 2019 2 | 1.559.433,31 | 80,2 | 693.895,27 | -37,1 | -919.883,38 |
| 2019 1 | 2.479.316,69 | 284,0 | 1.833.648,75 | 362,7 | 1.943.448,73 |
| 2018 12 | 535.867,96 | 40,9 | 155.634,56 | -49,1 | -516.568,07 |
| 2018 11 | 1.052.436,03 | 16,0 | 145.434,13 | 0,4 | 4.206,31 |
| 2018 10 | 1.048.229,72 | -42,0 | -760.283,51 | 17,2 | 153.543,25 |
| 2018 9 | 894.686,47 | 12,4 | 98.489,02 | -32,7 | -434.649,53 |
| 2018 8 | 1.329.336,00 | 110,3 | 697.143,30 | 91,0 | 633.222,94 |
| 2018 7 | 696.113,06 | -5,8 | -43.049,44 | -33,7 | -353.087,64 |
| 2018 6 | 1.049.200,70 | -72,7 | -2.787.078,60 | 22,2 | 190.416,34 |