| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.073.808,53 | -40,3 | -723.862,72 | 151,1 | 646.151,27 |
| 2019 6 | 427.657,26 | -50,0 | -427.173,90 | -12,5 | -61.061,50 |
| 2019 5 | 488.718,76 | -76,2 | -1.566.677,21 | -2,1 | -10.485,38 |
| 2019 4 | 499.204,14 | -70,5 | -1.190.704,52 | 10,8 | 48.782,02 |
| 2019 3 | 450.422,12 | -60,4 | -687.966,01 | -23,6 | -138.774,13 |
| 2019 2 | 589.196,25 | 4.943,8 | 577.514,73 | 8,5 | 46.193,69 |
| 2019 1 | 543.002,56 | 972,6 | 492.377,76 | 175,3 | 345.741,41 |
| 2018 12 | 197.261,15 | 2.304,5 | 189.057,13 | -87,2 | -1.341.435,94 |
| 2018 11 | 1.538.697,09 | 9.197,0 | 1.522.146,63 | -49,1 | -1.486.026,26 |
| 2018 10 | 3.024.723,35 | 37.749,8 | 3.016.731,96 | 195,8 | 2.002.134,40 |
| 2018 9 | 1.022.588,95 | 6.114,4 | 1.006.133,81 | -51,9 | -1.101.239,67 |
| 2018 8 | 2.123.828,62 | 392.627,1 | 2.123.287,83 | 18,1 | 326.157,37 |
| 2018 7 | 1.797.671,25 | 21.644,2 | 1.789.403,88 | 110,3 | 942.840,09 |
| 2018 6 | 854.831,16 | 145.477,5 | 854.243,96 | -58,4 | -1.200.564,81 |