| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.366.884,47 | -4,4 | -109.593,11 | -5,2 | -129.708,97 |
| 2019 6 | 2.496.593,44 | -6,4 | -171.130,37 | -18,7 | -575.820,00 |
| 2019 5 | 3.072.413,44 | 29,6 | 702.409,01 | -52,6 | -3.414.195,55 |
| 2019 4 | 6.486.608,99 | 20,1 | 1.085.315,05 | -17,7 | -1.396.347,68 |
| 2019 3 | 7.882.956,67 | -11,7 | -1.042.426,80 | -15,1 | -1.400.194,89 |
| 2019 2 | 9.283.151,56 | 107,4 | 4.807.539,59 | -14,8 | -1.606.636,05 |
| 2019 1 | 10.889.787,61 | 6,3 | 644.345,66 | 41,0 | 3.166.390,07 |
| 2018 12 | 7.723.397,54 | 2,3 | 176.922,86 | 36,0 | 2.046.205,96 |
| 2018 11 | 5.677.191,58 | 33,2 | 1.415.234,93 | 121,2 | 3.110.650,84 |
| 2018 10 | 2.566.540,74 | -36,7 | -1.488.153,75 | -7,5 | -207.414,15 |
| 2018 9 | 2.773.954,89 | -11,2 | -348.962,24 | 4,7 | 123.320,42 |
| 2018 8 | 2.650.634,47 | 70,2 | 1.093.410,29 | 7,0 | 174.156,89 |
| 2018 7 | 2.476.477,58 | -8,8 | -240.082,13 | -7,2 | -191.246,23 |
| 2018 6 | 2.667.723,81 | -24,3 | -853.961,69 | 12,6 | 297.719,38 |