| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.129.985,34 | -41,3 | -795.585,48 | -30,7 | -501.517,92 |
| 2019 6 | 1.631.503,26 | 31,0 | 385.840,46 | -4,2 | -71.314,32 |
| 2019 5 | 1.702.817,58 | 214,6 | 1.161.484,13 | 158,4 | 1.043.898,54 |
| 2019 4 | 658.919,04 | -26,3 | -235.093,96 | -1,8 | -11.982,66 |
| 2019 3 | 670.901,70 | -15,7 | -125.012,00 | -57,0 | -890.821,48 |
| 2019 2 | 1.561.723,18 | 129,1 | 879.887,31 | 20,1 | 261.759,06 |
| 2019 1 | 1.299.964,12 | -56,3 | -1.676.651,37 | 43,0 | 390.995,99 |
| 2018 12 | 908.968,13 | -52,4 | -1.000.940,75 | 6,7 | 56.737,70 |
| 2018 11 | 852.230,43 | -55,1 | -1.045.704,60 | -85,3 | -4.957.446,72 |
| 2018 10 | 5.809.677,15 | 233,3 | 4.066.687,72 | 8,5 | 456.816,99 |
| 2018 9 | 5.352.860,16 | 197,9 | 3.555.676,04 | 706,6 | 4.689.188,66 |
| 2018 8 | 663.671,50 | 127,4 | 371.833,37 | -65,5 | -1.261.899,32 |
| 2018 7 | 1.925.570,82 | -21,4 | -524.459,75 | 54,6 | 679.908,02 |
| 2018 6 | 1.245.662,80 | 145,3 | 737.788,07 | 130,1 | 704.329,35 |