| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.121.642,16 | -48,1 | -1.038.298,84 | -21,9 | -315.214,65 |
| 2019 6 | 1.436.856,81 | -45,2 | -1.184.656,56 | -19,9 | -357.214,30 |
| 2019 5 | 1.794.071,11 | -42,6 | -1.331.763,30 | 58,6 | 663.193,46 |
| 2019 4 | 1.130.877,65 | -47,8 | -1.035.147,94 | -31,5 | -521.026,47 |
| 2019 3 | 1.651.904,12 | 14,0 | 203.270,13 | 36,5 | 441.848,31 |
| 2019 2 | 1.210.055,81 | -10,6 | -143.621,71 | 56,9 | 438.694,68 |
| 2019 1 | 771.361,13 | -26,1 | -272.233,60 | -17,9 | -167.962,05 |
| 2018 12 | 939.323,18 | -23,2 | -283.212,02 | -57,8 | -1.288.827,49 |
| 2018 11 | 2.228.150,67 | 41,3 | 651.444,81 | 74,8 | 953.515,32 |
| 2018 10 | 1.274.635,35 | -21,0 | -338.139,37 | -36,4 | -728.010,40 |
| 2018 9 | 2.002.645,75 | 42,9 | 601.490,67 | 10,9 | 196.263,95 |
| 2018 8 | 1.806.381,80 | 119,9 | 984.846,95 | -16,4 | -353.559,20 |
| 2018 7 | 2.159.941,00 | 116,5 | 1.162.448,01 | -17,6 | -461.572,37 |
| 2018 6 | 2.621.513,37 | 39,0 | 735.034,69 | -16,1 | -504.321,04 |