| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.311.181,56 | -3,3 | -44.730,11 | 296,2 | 980.245,97 |
| 2019 6 | 330.935,59 | -57,9 | -454.736,88 | 7,2 | 22.248,59 |
| 2019 5 | 308.687,00 | -77,2 | -1.043.085,93 | 125,2 | 171.627,73 |
| 2019 4 | 137.059,27 | -30,7 | -60.824,67 | -86,8 | -903.241,44 |
| 2019 3 | 1.040.300,71 | 271,6 | 760.372,92 | -42,3 | -761.788,70 |
| 2019 2 | 1.802.089,41 | 522,7 | 1.512.697,49 | 135,5 | 1.036.879,37 |
| 2019 1 | 765.210,04 | -13,7 | -121.829,05 | 45,3 | 238.508,75 |
| 2018 12 | 526.701,29 | 231,9 | 368.011,64 | -81,5 | -2.324.768,64 |
| 2018 11 | 2.851.469,93 | 483,1 | 2.362.452,27 | 106,6 | 1.470.967,85 |
| 2018 10 | 1.380.502,08 | -33,5 | -694.080,01 | -56,7 | -1.810.576,14 |
| 2018 9 | 3.191.078,22 | 1.836,0 | 3.026.245,28 | 177,1 | 2.039.528,32 |
| 2018 8 | 1.151.549,90 | -68,5 | -2.506.325,54 | -15,1 | -204.361,77 |
| 2018 7 | 1.355.911,67 | -69,3 | -3.062.956,78 | 72,6 | 570.239,20 |
| 2018 6 | 785.672,47 | -63,8 | -1.382.597,60 | -41,9 | -566.100,46 |