| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.700.557,54 | -48,8 | -1.620.852,74 | -2,1 | -35.976,36 |
| 2019 6 | 1.736.533,90 | -59,9 | -2.593.994,41 | 9,8 | 154.303,46 |
| 2019 5 | 1.582.230,44 | -57,9 | -2.179.080,80 | 34,4 | 404.896,37 |
| 2019 4 | 1.177.334,07 | -72,1 | -3.037.295,50 | -61,1 | -1.848.779,61 |
| 2019 3 | 3.026.113,68 | -33,9 | -1.550.482,62 | -37,3 | -1.801.998,21 |
| 2019 2 | 4.828.111,89 | 110,2 | 2.530.825,79 | 24,7 | 954.868,75 |
| 2019 1 | 3.873.243,14 | 11,5 | 399.470,76 | 9,9 | 348.862,49 |
| 2018 12 | 3.524.380,65 | 12,5 | 390.363,49 | 37,9 | 967.972,67 |
| 2018 11 | 2.556.407,98 | -43,7 | -1.985.646,06 | -14,0 | -416.859,03 |
| 2018 10 | 2.973.267,01 | -12,6 | -429.146,67 | 136,8 | 1.717.676,94 |
| 2018 9 | 1.255.590,07 | -54,1 | -1.481.679,99 | -33,0 | -617.041,00 |
| 2018 8 | 1.872.631,07 | -15,4 | -340.116,94 | -43,6 | -1.448.779,21 |
| 2018 7 | 3.321.410,28 | 1,6 | 52.292,56 | -23,3 | -1.009.118,03 |
| 2018 6 | 4.330.528,31 | 12,3 | 474.340,54 | 15,1 | 569.217,07 |