| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.720.964,29 | -19,6 | -418.600,13 | -7,3 | -135.484,57 |
| 2019 6 | 1.856.448,86 | 3,9 | 68.745,55 | 1,1 | 20.451,31 |
| 2019 5 | 1.835.997,55 | -10,0 | -202.854,60 | -14,1 | -302.034,91 |
| 2019 4 | 2.138.032,46 | 19,5 | 349.025,81 | 68,9 | 872.155,67 |
| 2019 3 | 1.265.876,79 | -17,1 | -261.277,45 | -20,9 | -335.373,34 |
| 2019 2 | 1.601.250,13 | -21,0 | -425.218,59 | 60,1 | 600.907,02 |
| 2019 1 | 1.000.343,11 | -48,1 | -927.157,59 | -62,4 | -1.662.837,51 |
| 2018 12 | 2.663.180,62 | 18,0 | 405.292,93 | 41,4 | 779.166,23 |
| 2018 11 | 1.884.014,39 | -7,5 | -153.408,81 | -4,1 | -80.519,21 |
| 2018 10 | 1.964.533,60 | -15,8 | -367.421,47 | -0,9 | -18.282,47 |
| 2018 9 | 1.982.816,07 | 14,8 | 255.637,68 | -9,7 | -214.034,84 |
| 2018 8 | 2.196.850,91 | 67,8 | 887.297,95 | 2,7 | 57.286,49 |
| 2018 7 | 2.139.564,42 | 85,5 | 985.979,59 | 19,7 | 351.861,11 |
| 2018 6 | 1.787.703,31 | 2,3 | 40.346,13 | -12,3 | -251.148,84 |