| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.410.542,16 | 33,0 | 349.988,26 | 18,5 | 220.091,92 |
| 2019 6 | 1.190.450,24 | -28,1 | -465.464,11 | -30,4 | -518.683,89 |
| 2019 5 | 1.709.134,13 | -8,9 | -166.046,88 | 10,3 | 160.195,39 |
| 2019 4 | 1.548.938,74 | -21,4 | -421.993,73 | 5,2 | 76.811,47 |
| 2019 3 | 1.472.127,27 | 3,2 | 45.487,15 | 34,8 | 379.816,29 |
| 2019 2 | 1.092.310,98 | -11,8 | -146.095,53 | -28,0 | -423.898,78 |
| 2019 1 | 1.516.209,76 | -4,0 | -62.446,30 | 42,7 | 453.589,07 |
| 2018 12 | 1.062.620,69 | -14,0 | -172.604,28 | -32,8 | -517.479,67 |
| 2018 11 | 1.580.100,36 | 16,1 | 219.604,23 | 39,9 | 450.240,05 |
| 2018 10 | 1.129.860,31 | -26,6 | -410.333,79 | -59,6 | -1.666.153,60 |
| 2018 9 | 2.796.013,91 | 67,5 | 1.126.736,19 | 75,5 | 1.202.480,66 |
| 2018 8 | 1.593.533,25 | 14,6 | 202.474,98 | 50,3 | 532.979,35 |
| 2018 7 | 1.060.553,90 | -40,4 | -717.425,06 | -36,0 | -595.360,45 |
| 2018 6 | 1.655.914,35 | -4,7 | -80.907,60 | -11,7 | -219.266,66 |