| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.756.636,15 | 3,6 | 60.448,66 | 81,9 | 790.774,40 |
| 2019 6 | 965.861,75 | -40,4 | -653.565,62 | -4,2 | -42.176,75 |
| 2019 5 | 1.008.038,50 | -42,9 | -756.370,07 | -35,0 | -542.087,37 |
| 2019 4 | 1.550.125,87 | 7,8 | 112.249,27 | 19,0 | 247.890,99 |
| 2019 3 | 1.302.234,88 | 20,1 | 218.103,37 | -7,6 | -106.422,48 |
| 2019 2 | 1.408.657,36 | 9,6 | 122.763,82 | -5,2 | -76.994,70 |
| 2019 1 | 1.485.652,06 | -20,0 | -370.829,81 | 60,2 | 558.347,07 |
| 2018 12 | 927.304,99 | -32,5 | -445.739,88 | -14,2 | -153.691,05 |
| 2018 11 | 1.080.996,04 | -43,1 | -817.095,60 | -38,3 | -670.148,39 |
| 2018 10 | 1.751.144,43 | 10,1 | 161.083,54 | 40,2 | 501.958,40 |
| 2018 9 | 1.249.186,03 | 16,1 | 172.781,04 | -37,5 | -750.082,79 |
| 2018 8 | 1.999.268,82 | -19,8 | -494.368,95 | 17,9 | 303.081,33 |
| 2018 7 | 1.696.187,49 | 15,2 | 223.959,69 | 4,7 | 76.760,12 |
| 2018 6 | 1.619.427,37 | -13,3 | -247.474,99 | -8,2 | -144.981,20 |