| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.898.053,11 | 49,9 | 631.478,31 | 10,7 | 183.453,44 |
| 2019 6 | 1.714.599,67 | 17,2 | 251.527,92 | 10,1 | 157.546,01 |
| 2019 5 | 1.557.053,66 | 5,8 | 85.631,98 | 16,5 | 220.517,34 |
| 2019 4 | 1.336.536,32 | -4,9 | -68.462,37 | -15,7 | -249.070,34 |
| 2019 3 | 1.585.606,66 | 19,9 | 263.503,21 | 37,7 | 433.928,65 |
| 2019 2 | 1.151.678,01 | -12,2 | -159.894,45 | 13,7 | 139.089,78 |
| 2019 1 | 1.012.588,23 | -23,0 | -302.754,08 | -5,4 | -57.596,11 |
| 2018 12 | 1.070.184,34 | 1,1 | 11.088,12 | -53,8 | -1.245.685,31 |
| 2018 11 | 2.315.869,65 | 6,3 | 136.253,53 | -1,0 | -24.402,57 |
| 2018 10 | 2.340.272,22 | 34,5 | 600.219,35 | 82,2 | 1.055.845,42 |
| 2018 9 | 1.284.426,80 | -29,0 | -523.826,04 | -7,9 | -110.415,10 |
| 2018 8 | 1.394.841,90 | 2,8 | 38.315,27 | 10,1 | 128.267,10 |
| 2018 7 | 1.266.574,80 | 22,6 | 233.165,22 | -13,4 | -196.496,95 |
| 2018 6 | 1.463.071,75 | -14,7 | -252.670,52 | -0,6 | -8.349,93 |