| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.264.782,66 | 210,7 | 1.535.734,94 | 59,8 | 847.697,20 |
| 2019 6 | 1.417.085,46 | 55,4 | 504.882,07 | 106,9 | 732.095,57 |
| 2019 5 | 684.989,89 | -79,7 | -2.689.255,35 | -34,0 | -352.546,48 |
| 2019 4 | 1.037.536,37 | -46,7 | -907.115,41 | 54,7 | 367.037,56 |
| 2019 3 | 670.498,81 | -80,0 | -2.679.186,75 | 16,8 | 96.259,12 |
| 2019 2 | 574.239,69 | -14,6 | -98.379,62 | -64,4 | -1.040.556,69 |
| 2019 1 | 1.614.796,38 | 454,9 | 1.323.796,28 | 53,2 | 560.453,47 |
| 2018 12 | 1.054.342,91 | 61,8 | 402.499,68 | 12,6 | 117.748,15 |
| 2018 11 | 936.594,76 | 54,6 | 330.638,08 | 100,7 | 469.891,69 |
| 2018 10 | 466.703,07 | -92,3 | -5.606.205,25 | -8,9 | -45.668,79 |
| 2018 9 | 512.371,86 | -66,5 | -1.015.735,24 | -32,3 | -244.019,11 |
| 2018 8 | 756.390,97 | 25,7 | 154.657,54 | 3,8 | 27.343,25 |
| 2018 7 | 729.047,72 | -58,2 | -1.016.230,22 | -20,1 | -183.155,67 |
| 2018 6 | 912.203,39 | -67,0 | -1.849.177,59 | -73,0 | -2.462.041,85 |