| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.292.153,79 | -43,7 | -1.002.888,24 | 17,4 | 191.747,60 |
| 2019 6 | 1.100.406,19 | -1,5 | -16.990,35 | -4,9 | -57.095,07 |
| 2019 5 | 1.157.501,26 | 63,0 | 447.445,17 | -8,5 | -107.010,40 |
| 2019 4 | 1.264.511,66 | -30,2 | -548.214,79 | -19,8 | -312.113,61 |
| 2019 3 | 1.576.625,27 | -9,3 | -161.121,33 | 15,2 | 208.477,49 |
| 2019 2 | 1.368.147,78 | 21,4 | 240.858,22 | 2,7 | 35.943,06 |
| 2019 1 | 1.332.204,72 | 37,3 | 362.021,74 | -72,8 | -3.556.329,48 |
| 2018 12 | 4.888.534,20 | 120,5 | 2.671.170,52 | -26,1 | -1.721.775,65 |
| 2018 11 | 6.610.309,85 | 237,2 | 4.649.889,50 | 303,9 | 4.973.471,89 |
| 2018 10 | 1.636.837,96 | -31,8 | -764.047,45 | -12,9 | -242.550,59 |
| 2018 9 | 1.879.388,55 | -38,1 | -1.158.074,25 | 34,6 | 482.624,07 |
| 2018 8 | 1.396.764,48 | -25,4 | -475.474,31 | -39,1 | -898.277,55 |
| 2018 7 | 2.295.042,03 | -0,4 | -8.636,49 | 105,4 | 1.177.645,49 |
| 2018 6 | 1.117.396,54 | -56,5 | -1.448.846,85 | 57,4 | 407.340,45 |