| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.826.392,99 | -43,8 | -1.422.189,20 | -10,6 | -215.613,59 |
| 2019 6 | 2.042.006,58 | -22,3 | -586.068,06 | -5,2 | -112.463,84 |
| 2019 5 | 2.154.470,42 | -16,4 | -423.466,80 | 55,9 | 772.802,21 |
| 2019 4 | 1.381.668,21 | -48,0 | -1.274.895,01 | 48,7 | 452.716,57 |
| 2019 3 | 928.951,64 | -71,1 | -2.280.101,69 | -59,6 | -1.371.974,11 |
| 2019 2 | 2.300.925,75 | -20,9 | -607.414,59 | 49,9 | 766.023,89 |
| 2019 1 | 1.534.901,86 | -16,6 | -304.980,19 | -54,7 | -1.854.506,67 |
| 2018 12 | 3.389.408,53 | 66,4 | 1.352.789,57 | 166,9 | 2.119.399,72 |
| 2018 11 | 1.270.008,81 | -52,1 | -1.382.609,75 | 3,3 | 39.991,00 |
| 2018 10 | 1.230.017,81 | -56,8 | -1.619.174,69 | -20,7 | -320.572,97 |
| 2018 9 | 1.550.590,78 | -15,3 | -279.646,33 | -10,1 | -174.947,76 |
| 2018 8 | 1.725.538,54 | -18,2 | -383.762,68 | -46,9 | -1.523.043,65 |
| 2018 7 | 3.248.582,19 | 110,2 | 1.703.117,28 | 23,6 | 620.507,55 |
| 2018 6 | 2.628.074,64 | 38,0 | 723.349,74 | 1,9 | 50.137,42 |