| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.623.707,14 | -8,3 | -147.305,88 | -39,6 | -1.066.029,22 |
| 2019 6 | 2.689.736,36 | 27,0 | 571.556,92 | 1.091,4 | 2.463.977,55 |
| 2019 5 | 225.758,81 | 17,4 | 33.478,43 | -86,0 | -1.385.507,11 |
| 2019 4 | 1.611.265,92 | -19,3 | -384.320,27 | 25,0 | 321.746,17 |
| 2019 3 | 1.289.519,75 | -39,0 | -824.766,72 | -7,8 | -109.582,54 |
| 2019 2 | 1.399.102,29 | -16,1 | -268.288,05 | 17,5 | 207.888,90 |
| 2019 1 | 1.191.213,39 | -24,7 | -390.942,34 | -15,5 | -217.832,33 |
| 2018 12 | 1.409.045,72 | -20,8 | -370.848,70 | -16,6 | -280.669,38 |
| 2018 11 | 1.689.715,10 | 29,4 | 384.255,75 | -46,1 | -1.444.404,93 |
| 2018 10 | 3.134.120,03 | 117,8 | 1.695.204,79 | 61,5 | 1.193.508,68 |
| 2018 9 | 1.940.611,35 | -9,8 | -211.323,78 | 18,2 | 298.820,59 |
| 2018 8 | 1.641.790,76 | 26,8 | 347.258,85 | -7,3 | -129.222,26 |
| 2018 7 | 1.771.013,02 | 51,4 | 601.191,21 | -16,4 | -347.166,42 |
| 2018 6 | 2.118.179,44 | 84,6 | 970.516,60 | 1.001,6 | 1.925.899,06 |