| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.110.809,39 | -31,8 | -518.907,74 | -40,0 | -739.460,72 |
| 2019 6 | 1.850.270,11 | 64,8 | 727.421,19 | -47,5 | -1.672.035,79 |
| 2019 5 | 3.522.305,90 | 205,1 | 2.367.789,49 | 144,0 | 2.078.953,20 |
| 2019 4 | 1.443.352,70 | 1,8 | 25.864,20 | -24,1 | -457.781,36 |
| 2019 3 | 1.901.134,06 | 56,3 | 684.798,89 | 85,2 | 874.596,84 |
| 2019 2 | 1.026.537,22 | 17,6 | 153.780,96 | -15,3 | -185.907,79 |
| 2019 1 | 1.212.445,01 | -85,0 | -6.854.632,95 | 21,9 | 217.950,20 |
| 2018 12 | 994.494,81 | 43,0 | 299.031,90 | -16,4 | -195.658,15 |
| 2018 11 | 1.190.152,96 | 33,4 | 298.258,07 | -27,2 | -443.454,32 |
| 2018 10 | 1.633.607,28 | 54,2 | 573.916,03 | 23,3 | 308.724,13 |
| 2018 9 | 1.324.883,15 | 113,8 | 705.250,12 | 2,2 | 28.912,02 |
| 2018 8 | 1.295.971,13 | 27,7 | 281.012,04 | -20,5 | -333.746,00 |
| 2018 7 | 1.629.717,13 | 54,5 | 574.515,85 | 45,1 | 506.868,21 |
| 2018 6 | 1.122.848,92 | -88,2 | -8.375.694,84 | -2,7 | -31.667,49 |