| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.194.627,86 | 60,0 | 822.953,98 | 145,0 | 1.298.926,35 |
| 2019 6 | 895.701,51 | -1,7 | -15.283,02 | 70,9 | 371.590,60 |
| 2019 5 | 524.110,91 | 191,4 | 344.233,09 | 21,6 | 93.241,13 |
| 2019 4 | 430.869,78 | -12,4 | -61.066,02 | -8,5 | -39.779,50 |
| 2019 3 | 470.649,28 | -29,3 | -194.862,09 | -74,9 | -1.401.789,50 |
| 2019 2 | 1.872.438,78 | 241,6 | 1.324.248,10 | 392,3 | 1.492.076,67 |
| 2019 1 | 380.362,11 | -69,8 | -879.915,43 | -26,5 | -137.319,92 |
| 2018 12 | 517.682,03 | -86,3 | -3.247.725,29 | -11,3 | -65.612,46 |
| 2018 11 | 583.294,49 | -60,2 | -881.254,47 | 181,7 | 376.236,94 |
| 2018 10 | 207.057,55 | -66,3 | -407.450,14 | -67,6 | -432.575,17 |
| 2018 9 | 639.632,72 | 23,5 | 121.542,32 | 208,7 | 432.432,63 |
| 2018 8 | 207.200,09 | -13,3 | -31.645,81 | -84,9 | -1.164.473,79 |
| 2018 7 | 1.371.673,88 | 81,0 | 613.778,32 | 50,6 | 460.689,35 |
| 2018 6 | 910.984,53 | 135,5 | 524.098,35 | 406,5 | 731.106,71 |