| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.014.239,57 | -81,3 | -4.397.979,05 | 41,4 | 297.050,72 |
| 2019 6 | 717.188,85 | -75,7 | -2.227.920,47 | -31,6 | -330.984,40 |
| 2019 5 | 1.048.173,25 | -88,6 | -8.124.579,86 | -37,8 | -637.195,63 |
| 2019 4 | 1.685.368,88 | -20,0 | -422.313,20 | 25,1 | 338.421,07 |
| 2019 3 | 1.346.947,81 | 27,2 | 288.307,28 | -34,2 | -701.364,55 |
| 2019 2 | 2.048.312,36 | -43,9 | -1.603.103,82 | -56,0 | -2.603.616,78 |
| 2019 1 | 4.651.929,14 | -14,4 | -781.646,96 | 116,0 | 2.498.573,63 |
| 2018 12 | 2.153.355,51 | -28,1 | -839.509,09 | 0,0 | -846,13 |
| 2018 11 | 2.154.201,64 | -58,1 | -2.986.211,83 | 23,1 | 404.654,00 |
| 2018 10 | 1.749.547,64 | 15,8 | 239.181,06 | -29,1 | -717.356,76 |
| 2018 9 | 2.466.904,40 | -24,2 | -787.729,60 | -50,5 | -2.514.375,03 |
| 2018 8 | 4.981.279,43 | 433,7 | 4.047.870,39 | -8,0 | -430.939,19 |
| 2018 7 | 5.412.218,62 | 66,4 | 2.159.942,41 | 83,8 | 2.467.109,30 |
| 2018 6 | 2.945.109,32 | 17,3 | 434.686,29 | -67,9 | -6.227.643,79 |