| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.283.799,61 | 471,9 | 1.884.470,48 | 44,0 | 697.519,99 |
| 2019 6 | 1.586.279,62 | 204,1 | 1.064.706,07 | 233,5 | 1.110.644,93 |
| 2019 5 | 475.634,69 | -45,9 | -404.226,10 | 39,9 | 135.714,74 |
| 2019 4 | 339.919,95 | 9,3 | 28.939,05 | -21,0 | -90.437,20 |
| 2019 3 | 430.357,15 | -31,0 | -193.096,83 | -2,6 | -11.508,08 |
| 2019 2 | 441.865,23 | -29,5 | -185.098,73 | 21,8 | 79.129,06 |
| 2019 1 | 362.736,17 | -32,6 | -175.466,89 | -30,0 | -155.478,69 |
| 2018 12 | 518.214,86 | -7,8 | -43.948,52 | -83,9 | -2.701.781,21 |
| 2018 11 | 3.219.996,07 | 642,2 | 2.786.120,35 | 571,3 | 2.740.346,02 |
| 2018 10 | 479.650,05 | 2,8 | 12.834,59 | 5,9 | 26.534,95 |
| 2018 9 | 453.115,10 | 20,3 | 76.585,62 | 11,6 | 47.178,08 |
| 2018 8 | 405.937,02 | 48,6 | 132.781,29 | 1,7 | 6.607,89 |
| 2018 7 | 399.329,13 | -22,8 | -117.577,62 | -23,4 | -122.244,42 |
| 2018 6 | 521.573,55 | 42,6 | 155.857,47 | -40,7 | -358.287,24 |