| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.579.314,76 | 17,7 | 237.265,63 | -51,2 | -1.654.030,84 |
| 2019 6 | 3.233.345,60 | 179,2 | 2.075.103,96 | -22,2 | -920.932,80 |
| 2019 5 | 4.154.278,40 | 97,0 | 2.045.047,58 | 55,9 | 1.490.250,47 |
| 2019 4 | 2.664.027,93 | 91,6 | 1.273.855,39 | 77,3 | 1.161.699,44 |
| 2019 3 | 1.502.328,49 | -9,9 | -165.127,23 | -6,7 | -106.941,85 |
| 2019 2 | 1.609.270,34 | 142,4 | 945.425,78 | 32,9 | 398.199,93 |
| 2019 1 | 1.211.070,41 | -4,5 | -56.432,53 | 131,9 | 688.895,68 |
| 2018 12 | 522.174,73 | 90,5 | 248.029,31 | -67,3 | -1.074.744,00 |
| 2018 11 | 1.596.918,73 | 109,3 | 834.078,76 | 13,3 | 187.151,02 |
| 2018 10 | 1.409.767,71 | 36,8 | 379.065,04 | 1,9 | 26.529,32 |
| 2018 9 | 1.383.238,39 | 0,3 | 3.764,01 | 19,2 | 223.232,11 |
| 2018 8 | 1.160.006,28 | 91,2 | 553.278,90 | -13,6 | -182.042,85 |
| 2018 7 | 1.342.049,13 | 14,6 | 170.917,63 | 15,9 | 183.807,49 |
| 2018 6 | 1.158.241,64 | 20,6 | 197.605,99 | -45,1 | -950.989,18 |