| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.383.823,29 | -22,1 | -393.555,70 | 26,2 | 287.403,97 |
| 2019 6 | 1.096.419,32 | -21,2 | -295.196,56 | -10,8 | -133.281,76 |
| 2019 5 | 1.229.701,08 | -29,3 | -509.392,86 | -12,3 | -172.714,37 |
| 2019 4 | 1.402.415,45 | -20,0 | -349.699,90 | -18,6 | -320.959,39 |
| 2019 3 | 1.723.374,84 | 48,3 | 561.068,67 | 8,4 | 132.794,77 |
| 2019 2 | 1.590.580,07 | -3,5 | -57.089,89 | -9,4 | -165.868,89 |
| 2019 1 | 1.756.448,96 | 6,0 | 98.758,35 | -19,1 | -413.416,95 |
| 2018 12 | 2.169.865,91 | 68,4 | 881.112,36 | -33,9 | -1.111.471,77 |
| 2018 11 | 3.281.337,68 | 120,6 | 1.793.637,84 | 83,7 | 1.495.429,66 |
| 2018 10 | 1.785.908,02 | 10,7 | 172.315,22 | 17,0 | 259.249,64 |
| 2018 9 | 1.526.658,38 | -10,9 | -186.579,75 | 11,4 | 156.147,42 |
| 2018 8 | 1.370.510,96 | 0,8 | 10.706,10 | -22,9 | -406.868,03 |
| 2018 7 | 1.777.378,99 | -18,4 | -401.181,81 | 27,7 | 385.763,11 |
| 2018 6 | 1.391.615,88 | -39,4 | -906.122,19 | -20,0 | -347.478,06 |