| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.613.312,27 | -1,6 | -25.486,12 | 199,0 | 1.073.790,42 |
| 2019 6 | 539.521,85 | -74,0 | -1.534.950,72 | -71,2 | -1.332.224,54 |
| 2019 5 | 1.871.746,39 | 127,8 | 1.049.961,65 | 20,2 | 314.897,36 |
| 2019 4 | 1.556.849,03 | -15,0 | -275.511,04 | -3,8 | -61.161,28 |
| 2019 3 | 1.618.010,31 | 34,8 | 417.470,73 | -11,5 | -209.983,96 |
| 2019 2 | 1.827.994,27 | 32,3 | 446.119,39 | 98,9 | 908.904,46 |
| 2019 1 | 919.089,81 | -35,3 | -502.094,12 | -29,4 | -382.519,90 |
| 2018 12 | 1.301.609,71 | -36,6 | -750.832,53 | -9,6 | -138.107,60 |
| 2018 11 | 1.439.717,31 | 5,7 | 77.352,83 | -49,6 | -1.419.136,75 |
| 2018 10 | 2.858.854,06 | 92,8 | 1.376.284,89 | 576,8 | 2.436.468,89 |
| 2018 9 | 422.385,17 | -19,3 | -101.207,33 | -38,3 | -262.371,60 |
| 2018 8 | 684.756,77 | -54,5 | -821.158,01 | -58,2 | -954.041,62 |
| 2018 7 | 1.638.798,39 | 69,5 | 672.141,80 | -21,0 | -435.674,18 |
| 2018 6 | 2.074.472,57 | 6,3 | 123.248,46 | 152,4 | 1.252.687,83 |