| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.495.157,25 | -32,0 | -702.245,48 | 711,4 | 1.310.879,50 |
| 2019 6 | 184.277,75 | -86,9 | -1.220.224,24 | -0,5 | -898,38 |
| 2019 5 | 185.176,13 | -82,0 | -841.060,89 | 17,1 | 27.021,81 |
| 2019 4 | 158.154,32 | -96,5 | -4.366.541,95 | -91,9 | -1.794.270,72 |
| 2019 3 | 1.952.425,04 | -28,9 | -794.723,74 | 198,0 | 1.297.150,60 |
| 2019 2 | 655.274,44 | 417,8 | 528.711,84 | -75,3 | -2.002.026,40 |
| 2019 1 | 2.657.300,84 | 19,3 | 430.526,88 | -17,0 | -544.080,13 |
| 2018 12 | 3.201.380,97 | 844,7 | 2.862.498,58 | 232,6 | 2.238.895,98 |
| 2018 11 | 962.484,99 | 521,7 | 807.669,29 | 209,6 | 651.563,93 |
| 2018 10 | 310.921,06 | 36,2 | 82.556,92 | 19,9 | 51.616,09 |
| 2018 9 | 259.304,97 | -10,0 | -28.665,30 | -89,7 | -2.257.723,82 |
| 2018 8 | 2.517.028,79 | 927,3 | 2.272.013,15 | 14,6 | 319.626,06 |
| 2018 7 | 2.197.402,73 | 1.077,3 | 2.010.753,78 | 56,5 | 792.900,74 |
| 2018 6 | 1.404.501,99 | 540,5 | 1.185.211,94 | 36,9 | 378.264,97 |