| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.307.113,65 | 23,6 | 249.914,12 | 63,1 | 505.819,09 |
| 2019 6 | 801.294,56 | -36,3 | -457.252,00 | -33,6 | -404.983,28 |
| 2019 5 | 1.206.277,84 | 17,0 | 174.938,89 | 46,1 | 380.708,57 |
| 2019 4 | 825.569,27 | -30,6 | -364.696,03 | 15,1 | 108.463,23 |
| 2019 3 | 717.106,04 | -42,3 | -525.134,93 | -19,4 | -172.061,39 |
| 2019 2 | 889.167,43 | 26,4 | 185.870,22 | 5,5 | 46.274,55 |
| 2019 1 | 842.892,88 | -16,8 | -170.403,05 | -26,2 | -299.698,21 |
| 2018 12 | 1.142.591,09 | -34,4 | -598.245,42 | -53,9 | -1.336.463,00 |
| 2018 11 | 2.479.054,09 | 18,8 | 392.839,38 | 28,7 | 553.253,71 |
| 2018 10 | 1.925.800,38 | -18,0 | -422.837,28 | 64,0 | 751.432,60 |
| 2018 9 | 1.174.367,78 | 1,8 | 20.612,58 | 29,5 | 267.556,61 |
| 2018 8 | 906.811,17 | -46,1 | -775.777,22 | -14,2 | -150.388,36 |
| 2018 7 | 1.057.199,53 | 3,1 | 31.887,89 | -16,0 | -201.347,03 |
| 2018 6 | 1.258.546,56 | -11,4 | -161.962,66 | 22,0 | 227.207,61 |