| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.607.936,67 | -62,6 | -2.689.063,08 | 76,4 | 696.374,10 |
| 2019 6 | 911.562,57 | -15,1 | -162.637,48 | -29,0 | -372.491,50 |
| 2019 5 | 1.284.054,07 | 55,5 | 458.186,59 | -5,5 | -75.285,43 |
| 2019 4 | 1.359.339,50 | 84,0 | 620.586,08 | 2,4 | 31.190,79 |
| 2019 3 | 1.328.148,71 | 69,2 | 543.165,12 | 78,2 | 582.998,05 |
| 2019 2 | 745.150,66 | 62,1 | 285.515,99 | -3,7 | -28.787,78 |
| 2019 1 | 773.938,44 | 5,8 | 42.505,53 | -36,2 | -439.325,30 |
| 2018 12 | 1.213.263,74 | 9,0 | 100.407,13 | -21,6 | -334.775,85 |
| 2018 11 | 1.548.039,59 | 94,2 | 751.085,82 | 1,9 | 29.071,61 |
| 2018 10 | 1.518.967,98 | 85,7 | 701.189,73 | 13,4 | 178.971,71 |
| 2018 9 | 1.339.996,27 | 85,1 | 616.093,40 | 40,6 | 386.680,76 |
| 2018 8 | 953.315,51 | -16,9 | -193.996,81 | -77,8 | -3.343.684,24 |
| 2018 7 | 4.296.999,75 | 463,4 | 3.534.316,78 | 300,0 | 3.222.799,70 |
| 2018 6 | 1.074.200,05 | 74,3 | 458.044,99 | 30,1 | 248.332,57 |