| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.404.158,88 | 69,0 | 981.421,77 | 47,9 | 779.008,78 |
| 2019 6 | 1.625.150,10 | 126,8 | 908.548,20 | -46,0 | -1.383.991,57 |
| 2019 5 | 3.009.141,67 | 74,1 | 1.280.764,40 | 94,4 | 1.461.196,32 |
| 2019 4 | 1.547.945,35 | -13,2 | -236.280,58 | -23,4 | -472.203,85 |
| 2019 3 | 2.020.149,20 | 53,3 | 702.471,41 | -18,0 | -444.282,09 |
| 2019 2 | 2.464.431,29 | 26,0 | 508.897,61 | 80,1 | 1.095.761,58 |
| 2019 1 | 1.368.669,71 | 17,2 | 200.758,63 | -62,0 | -2.232.646,29 |
| 2018 12 | 3.601.316,00 | 198,1 | 2.393.071,98 | 71,9 | 1.506.753,08 |
| 2018 11 | 2.094.562,92 | 33,3 | 523.190,70 | 0,9 | 18.426,86 |
| 2018 10 | 2.076.136,06 | 11,1 | 207.727,77 | 36,5 | 555.012,07 |
| 2018 9 | 1.521.123,99 | -1,3 | -19.555,55 | 15,0 | 198.097,76 |
| 2018 8 | 1.323.026,23 | -44,1 | -1.041.553,50 | -7,0 | -99.710,88 |
| 2018 7 | 1.422.737,11 | 0,3 | 3.840,63 | 98,5 | 706.135,21 |
| 2018 6 | 716.601,90 | -54,8 | -870.379,52 | -58,5 | -1.011.775,37 |