| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.041.135,90 | -32,9 | -509.342,18 | -52,2 | -1.138.654,36 |
| 2019 6 | 2.179.790,26 | 21,2 | 381.465,63 | 37,4 | 593.790,67 |
| 2019 5 | 1.585.999,59 | -12,3 | -223.059,97 | -6,6 | -112.616,68 |
| 2019 4 | 1.698.616,27 | 120,9 | 929.658,90 | 13,0 | 194.713,87 |
| 2019 3 | 1.503.902,40 | -20,0 | -376.771,50 | 16,6 | 214.372,42 |
| 2019 2 | 1.289.529,98 | -21,2 | -346.847,00 | -74,9 | -3.857.054,83 |
| 2019 1 | 5.146.584,81 | 354,8 | 4.014.896,63 | 258,7 | 3.711.866,09 |
| 2018 12 | 1.434.718,72 | 53,5 | 500.301,82 | -28,6 | -574.594,75 |
| 2018 11 | 2.009.313,47 | 43,2 | 606.398,39 | -87,7 | -14.360.141,68 |
| 2018 10 | 16.369.455,15 | 1.107,3 | 15.013.544,67 | 18,2 | 2.518.382,64 |
| 2018 9 | 13.851.072,51 | 663,7 | 12.037.356,27 | 815,4 | 12.337.963,94 |
| 2018 8 | 1.513.108,57 | 38,9 | 424.004,14 | -2,4 | -37.369,51 |
| 2018 7 | 1.550.478,08 | -16,6 | -307.959,47 | -13,8 | -247.846,55 |
| 2018 6 | 1.798.324,63 | -13,4 | -278.729,42 | -0,6 | -10.734,93 |