| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.531.825,39 | -2,4 | -38.166,06 | -7,6 | -125.692,08 |
| 2019 6 | 1.657.517,47 | 383,8 | 1.314.923,00 | -51,5 | -1.762.427,79 |
| 2019 5 | 3.419.945,26 | 80,4 | 1.523.712,61 | -41,6 | -2.440.230,53 |
| 2019 4 | 5.860.175,79 | 82,3 | 2.645.245,71 | 35,4 | 1.532.855,71 |
| 2019 3 | 4.327.320,08 | 52,9 | 1.497.418,43 | 1.262,7 | 4.009.773,97 |
| 2019 2 | 317.546,11 | -73,9 | -899.311,40 | -88,0 | -2.321.254,16 |
| 2019 1 | 2.638.800,27 | 259,6 | 1.904.928,65 | 444,0 | 2.153.719,92 |
| 2018 12 | 485.080,35 | 261,2 | 350.776,96 | -59,5 | -711.935,14 |
| 2018 11 | 1.197.015,49 | 59,1 | 444.519,47 | -16,6 | -238.515,49 |
| 2018 10 | 1.435.530,98 | 65,6 | 568.715,71 | 4,8 | 66.132,39 |
| 2018 9 | 1.369.398,59 | 68,7 | 557.403,28 | 36,5 | 366.203,45 |
| 2018 8 | 1.003.195,14 | -27,3 | -377.424,63 | -36,1 | -566.796,31 |
| 2018 7 | 1.569.991,45 | 133,9 | 898.879,23 | 358,3 | 1.227.396,98 |
| 2018 6 | 342.594,47 | -66,7 | -685.643,57 | -81,9 | -1.553.638,18 |