| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.236.663,39 | -5,5 | -71.518,70 | -24,9 | -408.986,36 |
| 2019 6 | 1.645.649,75 | 82,7 | 744.686,55 | 34,2 | 419.036,15 |
| 2019 5 | 1.226.613,60 | 10,1 | 112.476,43 | -6,9 | -90.519,04 |
| 2019 4 | 1.317.132,64 | -7,0 | -98.611,18 | -11,0 | -163.254,43 |
| 2019 3 | 1.480.387,07 | -26,7 | -540.037,14 | 54,7 | 523.542,63 |
| 2019 2 | 956.844,44 | -22,5 | -278.128,26 | -52,8 | -1.069.300,70 |
| 2019 1 | 2.026.145,14 | 88,1 | 948.979,30 | 268,3 | 1.476.023,66 |
| 2018 12 | 550.121,48 | 2,4 | 13.114,86 | -52,2 | -599.625,59 |
| 2018 11 | 1.149.747,07 | 31,9 | 277.744,80 | -1,4 | -15.740,00 |
| 2018 10 | 1.165.487,07 | 16,6 | 165.810,96 | 62,1 | 446.457,05 |
| 2018 9 | 719.030,02 | 18,2 | 110.928,46 | -38,9 | -458.517,85 |
| 2018 8 | 1.177.547,87 | 96,1 | 577.092,51 | -10,0 | -130.634,22 |
| 2018 7 | 1.308.182,09 | 4,5 | 56.267,04 | 45,2 | 407.218,89 |
| 2018 6 | 900.963,20 | -6,1 | -57.991,36 | -19,1 | -213.173,97 |