| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 896.701,27 | -68,7 | -1.969.405,18 | -57,8 | -1.228.862,17 |
| 2019 6 | 2.125.563,44 | -2,1 | -46.009,29 | -0,5 | -10.417,21 |
| 2019 5 | 2.135.980,65 | 17,6 | 318.833,23 | 13,9 | 259.928,14 |
| 2019 4 | 1.876.052,51 | -2,4 | -45.806,84 | 58,7 | 693.816,77 |
| 2019 3 | 1.182.235,74 | -36,9 | -692.019,56 | 58,1 | 434.368,04 |
| 2019 2 | 747.867,70 | -59,8 | -1.113.840,50 | -72,1 | -1.930.472,65 |
| 2019 1 | 2.678.340,35 | 43,9 | 816.867,90 | 89,5 | 1.265.074,98 |
| 2018 12 | 1.413.265,37 | 3,0 | 41.618,66 | -20,0 | -352.252,32 |
| 2018 11 | 1.765.517,69 | 25,5 | 359.182,45 | 26,5 | 370.053,17 |
| 2018 10 | 1.395.464,52 | 57,5 | 509.157,21 | -10,2 | -159.072,76 |
| 2018 9 | 1.554.537,28 | -9,4 | -160.480,78 | 9,5 | 135.269,21 |
| 2018 8 | 1.419.268,07 | 37,8 | 389.311,77 | -50,5 | -1.446.838,38 |
| 2018 7 | 2.866.106,45 | 119,2 | 1.558.299,40 | 32,0 | 694.533,72 |
| 2018 6 | 2.171.572,73 | 67,4 | 873.917,23 | 19,5 | 354.425,31 |