| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.121.684,49 | -41,7 | -801.773,71 | -34,6 | -593.420,92 |
| 2019 6 | 1.715.105,41 | 7,5 | 119.543,03 | 28,0 | 374.630,97 |
| 2019 5 | 1.340.474,44 | -16,2 | -259.057,40 | -16,8 | -269.642,11 |
| 2019 4 | 1.610.116,55 | 20,9 | 278.213,93 | 21,6 | 286.442,79 |
| 2019 3 | 1.323.673,76 | -31,8 | -618.267,31 | -45,5 | -1.106.975,97 |
| 2019 2 | 2.430.649,73 | 84,0 | 1.109.467,08 | 161,1 | 1.499.855,89 |
| 2019 1 | 930.793,84 | -48,5 | -875.331,93 | -30,6 | -409.410,47 |
| 2018 12 | 1.340.204,31 | -10,6 | -159.557,07 | 35,5 | 351.066,00 |
| 2018 11 | 989.138,31 | -28,4 | -391.621,45 | -49,8 | -981.130,84 |
| 2018 10 | 1.970.269,15 | -20,1 | -496.525,86 | 36,1 | 523.046,89 |
| 2018 9 | 1.447.222,26 | -1,9 | -27.867,51 | 93,8 | 700.316,48 |
| 2018 8 | 746.905,78 | -48,9 | -714.866,55 | -61,2 | -1.176.552,42 |
| 2018 7 | 1.923.458,20 | 100,6 | 964.743,18 | 20,6 | 327.895,82 |
| 2018 6 | 1.595.562,38 | 16,9 | 230.679,06 | -0,3 | -3.969,46 |