| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.357.685,47 | -21,3 | -366.620,87 | 115,2 | 726.654,15 |
| 2019 6 | 631.031,32 | -39,3 | -408.283,54 | -75,0 | -1.894.495,37 |
| 2019 5 | 2.525.526,69 | -46,8 | -2.225.087,86 | 109,8 | 1.321.833,47 |
| 2019 4 | 1.203.693,22 | -32,3 | -574.689,02 | -77,2 | -4.078.615,97 |
| 2019 3 | 5.282.309,19 | 111,5 | 2.784.235,73 | 60,5 | 1.991.477,62 |
| 2019 2 | 3.290.831,57 | 907,7 | 2.964.253,99 | 665,9 | 2.861.156,49 |
| 2019 1 | 429.675,08 | -25,4 | -146.219,39 | -31,8 | -199.863,55 |
| 2018 12 | 629.538,63 | -88,0 | -4.628.192,09 | -70,8 | -1.526.210,56 |
| 2018 11 | 2.155.749,19 | 291,5 | 1.605.119,03 | 659,7 | 1.871.971,14 |
| 2018 10 | 283.778,05 | 12,6 | 31.640,24 | -64,6 | -517.364,62 |
| 2018 9 | 801.142,67 | -82,4 | -3.738.496,35 | 212,2 | 544.560,38 |
| 2018 8 | 256.582,29 | -52,8 | -286.875,65 | -85,1 | -1.467.724,05 |
| 2018 7 | 1.724.306,34 | 67,5 | 694.726,41 | 65,9 | 684.991,48 |
| 2018 6 | 1.039.314,86 | 399,9 | 831.412,97 | -78,1 | -3.711.299,69 |