| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.612.621,20 | 5.683,0 | 1.584.735,51 | 127.843,2 | 1.611.360,78 |
| 2019 6 | 1.260,42 | -99,9 | -1.770.560,01 | 67,7 | 508,70 |
| 2019 5 | 751,72 | 216,7 | 514,33 | 269,2 | 548,09 |
| 2019 4 | 203,63 | -59,4 | -297,62 | -100,0 | -2.155.121,06 |
| 2019 3 | 2.155.324,69 | 1.307.266,6 | 2.155.159,83 | 694.874,6 | 2.155.014,56 |
| 2019 2 | 310,13 | -33,9 | -159,27 | -23,6 | -95,88 |
| 2019 1 | 406,01 | -72,1 | -1.046,91 | -100,0 | -2.154.549,02 |
| 2018 12 | 2.154.955,03 | 0,2 | 3.299,11 | 191.632,2 | 2.153.831,09 |
| 2018 11 | 1.123,94 | -82,6 | -5.348,83 | 16,1 | 155,46 |
| 2018 10 | 968,48 | -71,2 | -2.387,94 | -100,0 | -1.845.636,23 |
| 2018 9 | 1.846.604,71 | -18,0 | -405.668,16 | 603.543,1 | 1.846.298,80 |
| 2018 8 | 305,91 | -89,5 | -2.614,27 | -98,9 | -27.579,78 |
| 2018 7 | 27.885,69 | -98,3 | -1.635.600,45 | -98,4 | -1.743.934,74 |
| 2018 6 | 1.771.820,43 | 25.317,1 | 1.764.849,44 | 746.275,3 | 1.771.583,04 |