| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.665.796,26 | 40,5 | 480.327,71 | 46,9 | 531.783,24 |
| 2019 6 | 1.134.013,02 | -28,9 | -460.949,32 | -40,3 | -765.411,83 |
| 2019 5 | 1.899.424,85 | 45,9 | 597.944,81 | 46,7 | 604.994,27 |
| 2019 4 | 1.294.430,58 | 15,0 | 168.423,61 | -14,5 | -219.530,62 |
| 2019 3 | 1.513.961,20 | 73,7 | 642.281,12 | 39,9 | 431.621,21 |
| 2019 2 | 1.082.339,99 | 54,4 | 381.152,65 | -14,2 | -179.785,73 |
| 2019 1 | 1.262.125,72 | 7,7 | 90.374,47 | 42,8 | 378.326,58 |
| 2018 12 | 883.799,14 | 24,3 | 172.599,41 | -35,6 | -487.672,62 |
| 2018 11 | 1.371.471,76 | 9,6 | 119.859,86 | 8,1 | 102.270,61 |
| 2018 10 | 1.269.201,15 | 18,7 | 199.920,52 | 6,6 | 78.888,13 |
| 2018 9 | 1.190.313,02 | 27,2 | 254.812,90 | 72,4 | 499.956,97 |
| 2018 8 | 690.356,05 | -24,1 | -218.765,10 | -41,8 | -495.112,50 |
| 2018 7 | 1.185.468,55 | 44,4 | 364.382,76 | -25,7 | -409.493,79 |
| 2018 6 | 1.594.962,34 | 17,2 | 233.846,99 | 22,6 | 293.482,30 |