| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.311.372,55 | -12,3 | -322.661,39 | -21,3 | -626.993,16 |
| 2019 6 | 2.938.365,71 | 49,9 | 977.695,45 | 76,2 | 1.270.804,32 |
| 2019 5 | 1.667.561,39 | -42,4 | -1.228.160,83 | -47,4 | -1.501.117,95 |
| 2019 4 | 3.168.679,34 | 57,9 | 1.161.881,69 | 81,7 | 1.424.273,20 |
| 2019 3 | 1.744.406,14 | 6,0 | 98.381,29 | -10,0 | -193.492,14 |
| 2019 2 | 1.937.898,28 | -27,5 | -734.527,51 | -3,7 | -75.380,66 |
| 2019 1 | 2.013.278,94 | 3,3 | 64.395,72 | 5,7 | 108.000,39 |
| 2018 12 | 1.905.278,55 | 1.677,7 | 1.798.099,70 | 61,8 | 727.957,78 |
| 2018 11 | 1.177.320,77 | -51,7 | -1.258.310,68 | -60,5 | -1.801.613,75 |
| 2018 10 | 2.978.934,52 | 56,0 | 1.069.686,35 | 126,5 | 1.663.861,28 |
| 2018 9 | 1.315.073,24 | 54,1 | 461.727,78 | 6,6 | 80.863,77 |
| 2018 8 | 1.234.209,47 | -52,3 | -1.351.051,95 | -53,1 | -1.399.824,47 |
| 2018 7 | 2.634.033,94 | 121,7 | 1.446.149,71 | 34,3 | 673.363,68 |
| 2018 6 | 1.960.670,26 | 5,0 | 93.018,68 | -32,3 | -935.051,96 |