| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.186.680,40 | -69,8 | -2.741.856,07 | -26,3 | -423.447,57 |
| 2019 6 | 1.610.127,97 | -53,4 | -1.843.578,40 | -13,8 | -257.936,89 |
| 2019 5 | 1.868.064,86 | -54,5 | -2.235.848,12 | 3,8 | 67.863,45 |
| 2019 4 | 1.800.201,41 | -60,0 | -2.702.783,70 | 31,1 | 426.730,28 |
| 2019 3 | 1.373.471,13 | -68,3 | -2.956.475,50 | -16,7 | -274.724,42 |
| 2019 2 | 1.648.195,55 | -65,0 | -3.064.305,82 | -17,4 | -347.682,35 |
| 2019 1 | 1.995.877,90 | 125,3 | 1.109.858,19 | 204,8 | 1.341.019,65 |
| 2018 12 | 654.858,25 | 22,4 | 119.795,01 | -68,2 | -1.406.899,83 |
| 2018 11 | 2.061.758,08 | 142,9 | 1.212.983,81 | -8,9 | -200.743,87 |
| 2018 10 | 2.262.501,95 | 235,7 | 1.588.553,65 | -14,5 | -382.133,96 |
| 2018 9 | 2.644.635,91 | 277,3 | 1.943.744,80 | 296,4 | 1.977.398,90 |
| 2018 8 | 667.237,01 | -17,4 | -140.533,84 | -83,0 | -3.261.299,46 |
| 2018 7 | 3.928.536,47 | 461,2 | 3.228.465,88 | 13,8 | 474.830,10 |
| 2018 6 | 3.453.706,37 | 317,9 | 2.627.336,25 | -15,8 | -650.206,61 |