| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.784.297,37 | 42,8 | 534.822,26 | 15,9 | 244.155,45 |
| 2019 6 | 1.540.141,92 | 10,5 | 145.952,91 | -15,5 | -281.926,79 |
| 2019 5 | 1.822.068,71 | -27,8 | -700.356,87 | -56,1 | -2.329.551,65 |
| 2019 4 | 4.151.620,36 | 1,3 | 52.544,01 | 4,8 | 190.782,51 |
| 2019 3 | 3.960.837,85 | -17,3 | -827.509,99 | -36,8 | -2.308.909,59 |
| 2019 2 | 6.269.747,44 | 29,4 | 1.425.655,11 | -12,8 | -923.638,97 |
| 2019 1 | 7.193.386,41 | 20,0 | 1.197.537,15 | 2,1 | 150.440,42 |
| 2018 12 | 7.042.945,99 | 23,3 | 1.328.990,68 | 77,9 | 3.083.084,08 |
| 2018 11 | 3.959.861,91 | 1,3 | 52.409,91 | -40,0 | -2.643.617,35 |
| 2018 10 | 6.603.479,26 | 187,9 | 4.309.932,30 | 104,6 | 3.375.313,86 |
| 2018 9 | 3.228.165,40 | 190,1 | 2.115.527,64 | 241,3 | 2.282.385,48 |
| 2018 8 | 945.779,92 | -15,2 | -169.579,63 | -24,3 | -303.695,19 |
| 2018 7 | 1.249.475,11 | -41,2 | -876.992,28 | -10,4 | -144.713,90 |
| 2018 6 | 1.394.189,01 | -58,7 | -1.984.297,45 | -44,7 | -1.128.236,57 |