| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.434.339,77 | -7,7 | -118.881,25 | 34,7 | 369.542,30 |
| 2019 6 | 1.064.797,47 | -21,4 | -290.321,54 | -7,2 | -82.743,09 |
| 2019 5 | 1.147.540,56 | -31,7 | -532.234,02 | -13,9 | -184.913,41 |
| 2019 4 | 1.332.453,97 | -4,5 | -63.375,81 | 21,6 | 236.564,72 |
| 2019 3 | 1.095.889,25 | -28,0 | -426.140,71 | 14,2 | 136.113,32 |
| 2019 2 | 959.775,93 | -23,8 | -299.519,27 | -12,4 | -135.273,70 |
| 2019 1 | 1.095.049,63 | -24,3 | -351.207,40 | -21,8 | -304.398,33 |
| 2018 12 | 1.399.447,96 | -14,0 | -228.336,18 | 1,6 | 22.323,50 |
| 2018 11 | 1.377.124,46 | 25,2 | 277.467,72 | 18,9 | 219.040,95 |
| 2018 10 | 1.158.083,51 | -33,0 | -571.400,78 | 10,8 | 113.241,47 |
| 2018 9 | 1.044.842,04 | -22,3 | -299.643,83 | -53,8 | -1.215.906,26 |
| 2018 8 | 2.260.748,30 | 73,2 | 955.555,84 | 45,6 | 707.527,28 |
| 2018 7 | 1.553.221,02 | -25,8 | -538.621,16 | 14,6 | 198.102,01 |
| 2018 6 | 1.355.119,01 | 0,0 | 380,35 | -19,3 | -324.655,57 |