| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.438.490,95 | -32,2 | -683.282,52 | 2,9 | 40.739,41 |
| 2019 6 | 1.397.751,54 | -27,7 | -536.272,94 | -17,5 | -296.816,47 |
| 2019 5 | 1.694.568,01 | -10,0 | -187.909,61 | -14,3 | -281.622,79 |
| 2019 4 | 1.976.190,80 | 26,0 | 407.555,67 | 64,7 | 776.345,86 |
| 2019 3 | 1.199.844,94 | -23,1 | -360.119,82 | -46,1 | -1.026.378,53 |
| 2019 2 | 2.226.223,47 | 10,3 | 207.433,58 | 37,5 | 606.820,00 |
| 2019 1 | 1.619.403,47 | 26,2 | 335.879,81 | 49,4 | 535.284,19 |
| 2018 12 | 1.084.119,28 | 5,6 | 57.624,22 | -17,9 | -236.950,80 |
| 2018 11 | 1.321.070,08 | -22,3 | -379.157,60 | 4,3 | 54.369,23 |
| 2018 10 | 1.266.700,85 | -25,2 | -426.182,94 | -22,6 | -369.712,11 |
| 2018 9 | 1.636.412,96 | -9,1 | -163.513,90 | 29,0 | 368.065,45 |
| 2018 8 | 1.268.347,51 | -38,6 | -797.286,83 | -40,2 | -853.425,96 |
| 2018 7 | 2.121.773,47 | 44,6 | 654.340,47 | 9,7 | 187.748,99 |
| 2018 6 | 1.934.024,48 | 24,7 | 382.794,52 | 2,7 | 51.546,86 |