| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.684.109,53 | 102,8 | 853.655,20 | 33,4 | 421.167,19 |
| 2019 6 | 1.262.942,34 | 12,6 | 141.072,15 | 6,8 | 80.431,15 |
| 2019 5 | 1.182.511,19 | 8,6 | 93.577,14 | -41,0 | -822.218,28 |
| 2019 4 | 2.004.729,47 | -12,1 | -275.421,32 | 23,8 | 385.173,25 |
| 2019 3 | 1.619.556,22 | 41,7 | 476.495,41 | 59,4 | 603.785,09 |
| 2019 2 | 1.015.771,13 | 215,7 | 693.963,43 | 34,8 | 262.074,76 |
| 2019 1 | 753.696,37 | -23,9 | -236.250,02 | 86,2 | 348.855,84 |
| 2018 12 | 404.840,53 | 11,7 | 42.274,38 | -56,2 | -518.928,41 |
| 2018 11 | 923.768,94 | 156,7 | 563.894,43 | -7,2 | -72.032,82 |
| 2018 10 | 995.801,76 | 54,0 | 349.192,60 | -53,5 | -1.146.389,40 |
| 2018 9 | 2.142.191,16 | 330,9 | 1.645.034,01 | 51,6 | 729.498,10 |
| 2018 8 | 1.412.693,06 | -44,8 | -1.147.798,35 | 70,1 | 582.238,73 |
| 2018 7 | 830.454,33 | 150,1 | 498.385,63 | -26,0 | -291.415,86 |
| 2018 6 | 1.121.870,19 | 47,1 | 359.096,73 | 3,0 | 32.936,14 |