| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.338.701,16 | 23,3 | 252.657,24 | 122,5 | 737.100,67 |
| 2019 6 | 601.600,49 | -35,4 | -329.445,30 | -59,6 | -886.906,24 |
| 2019 5 | 1.488.506,73 | -28,3 | -586.969,14 | 4,5 | 63.854,46 |
| 2019 4 | 1.424.652,27 | -24,0 | -448.700,09 | 10,1 | 130.468,32 |
| 2019 3 | 1.294.183,95 | -19,0 | -303.345,90 | -9,4 | -134.045,43 |
| 2019 2 | 1.428.229,38 | -6,1 | -92.247,60 | -3,7 | -54.119,36 |
| 2019 1 | 1.482.348,74 | 3,0 | 42.900,35 | 101,0 | 744.788,36 |
| 2018 12 | 737.560,38 | 9,8 | 65.502,50 | -31,1 | -333.266,34 |
| 2018 11 | 1.070.826,72 | -31,9 | -500.446,63 | -30,7 | -474.777,05 |
| 2018 10 | 1.545.603,77 | 0,9 | 14.153,39 | 22,9 | 287.436,46 |
| 2018 9 | 1.258.167,31 | 17,1 | 183.660,15 | -24,9 | -416.082,46 |
| 2018 8 | 1.674.249,77 | -5,2 | -91.407,18 | 54,2 | 588.205,85 |
| 2018 7 | 1.086.043,92 | 16,5 | 153.770,22 | 16,7 | 154.998,13 |
| 2018 6 | 931.045,79 | 41,6 | 273.697,92 | -55,1 | -1.144.430,08 |