| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.970.672,42 | 10,8 | 191.387,66 | -28,9 | -802.374,67 |
| 2019 6 | 2.773.047,09 | 107,4 | 1.436.276,20 | -15,5 | -510.291,81 |
| 2019 5 | 3.283.338,90 | 15,1 | 431.283,14 | 355,7 | 2.562.797,24 |
| 2019 4 | 720.541,66 | -24,2 | -229.487,28 | -32,2 | -342.060,02 |
| 2019 3 | 1.062.601,68 | -21,4 | -288.673,25 | 20,5 | 180.381,05 |
| 2019 2 | 882.220,63 | 27,2 | 188.452,63 | 6,9 | 56.822,42 |
| 2019 1 | 825.398,21 | -31,3 | -375.925,32 | -43,3 | -629.349,61 |
| 2018 12 | 1.454.747,82 | -49,0 | -1.398.099,15 | -42,1 | -1.056.743,28 |
| 2018 11 | 2.511.491,10 | 31,9 | 607.336,59 | 25,2 | 505.430,60 |
| 2018 10 | 2.006.060,50 | -9,5 | -211.066,05 | 115,6 | 1.075.459,32 |
| 2018 9 | 930.601,18 | -87,7 | -6.619.285,79 | 155,7 | 566.635,52 |
| 2018 8 | 363.965,66 | -89,8 | -3.194.013,68 | -79,5 | -1.415.319,10 |
| 2018 7 | 1.779.284,76 | -23,9 | -557.770,25 | 33,1 | 442.513,87 |
| 2018 6 | 1.336.770,89 | -23,9 | -420.641,33 | -53,1 | -1.515.284,87 |