| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.587.475,61 | 57,5 | 579.835,35 | 94,1 | 769.784,37 |
| 2019 6 | 817.691,24 | 1.195,0 | 754.546,88 | 31,9 | 197.693,01 |
| 2019 5 | 619.998,23 | -7,6 | -50.874,79 | -64,4 | -1.120.414,01 |
| 2019 4 | 1.740.412,24 | -6,2 | -115.364,39 | 43,1 | 524.255,95 |
| 2019 3 | 1.216.156,29 | 1,7 | 19.926,68 | 19,0 | 194.457,70 |
| 2019 2 | 1.021.698,59 | 161,8 | 631.373,50 | -28,4 | -404.614,65 |
| 2019 1 | 1.426.313,24 | 110,5 | 748.586,12 | 449,8 | 1.166.895,37 |
| 2018 12 | 259.417,87 | 22,5 | 47.694,10 | -27,0 | -96.034,46 |
| 2018 11 | 355.452,33 | -54,1 | -418.124,32 | -56,0 | -452.031,25 |
| 2018 10 | 807.483,58 | 184,5 | 523.658,28 | 332,7 | 620.872,28 |
| 2018 9 | 186.611,30 | -88,9 | -1.495.139,76 | -69,9 | -433.512,36 |
| 2018 8 | 620.123,66 | -62,0 | -1.010.588,44 | -38,5 | -387.516,60 |
| 2018 7 | 1.007.640,26 | 4,2 | 40.190,91 | 1.495,8 | 944.495,90 |
| 2018 6 | 63.144,36 | -92,3 | -751.665,89 | -90,6 | -607.728,66 |