| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.566.609,09 | -41,4 | -1.104.699,16 | -25,7 | -541.638,75 |
| 2019 6 | 2.108.247,84 | -17,9 | -457.954,77 | -2,6 | -56.958,35 |
| 2019 5 | 2.165.206,19 | -20,9 | -573.588,80 | 4,6 | 95.693,14 |
| 2019 4 | 2.069.513,05 | -38,6 | -1.299.289,11 | 22,7 | 382.779,12 |
| 2019 3 | 1.686.733,93 | -37,2 | -997.779,52 | -25,0 | -562.427,21 |
| 2019 2 | 2.249.161,14 | -13,2 | -342.832,64 | 5,7 | 120.882,44 |
| 2019 1 | 2.128.278,70 | 46,0 | 670.683,52 | 11,8 | 224.753,75 |
| 2018 12 | 1.903.524,95 | 9,3 | 162.135,33 | -8,9 | -185.062,41 |
| 2018 11 | 2.088.587,36 | -34,7 | -1.108.804,15 | -36,2 | -1.183.936,93 |
| 2018 10 | 3.272.524,29 | 176,5 | 2.089.097,53 | 58,7 | 1.210.520,77 |
| 2018 9 | 2.062.003,52 | -26,6 | -747.907,81 | -0,8 | -17.326,40 |
| 2018 8 | 2.079.329,92 | 111,2 | 1.094.765,59 | -22,2 | -591.978,33 |
| 2018 7 | 2.671.308,25 | 49,7 | 887.386,02 | 4,1 | 105.105,64 |
| 2018 6 | 2.566.202,61 | 4,7 | 115.872,75 | -6,3 | -172.592,38 |