| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.658.233,92 | 223,9 | 2.528.808,55 | -16,7 | -733.995,10 |
| 2019 6 | 4.392.229,02 | 188,8 | 2.871.125,19 | 36,7 | 1.180.153,98 |
| 2019 5 | 3.212.075,04 | 1.261,2 | 2.976.092,33 | 1,4 | 45.170,16 |
| 2019 4 | 3.166.904,88 | 450,8 | 2.591.958,75 | 15,8 | 430.805,23 |
| 2019 3 | 2.736.099,65 | 618,8 | 2.355.436,28 | -2,6 | -72.701,21 |
| 2019 2 | 2.808.800,86 | 365,0 | 2.204.775,71 | 303,7 | 2.112.997,60 |
| 2019 1 | 695.803,26 | -31,7 | -323.113,06 | 12,3 | 76.120,35 |
| 2018 12 | 619.682,91 | -47,7 | -564.223,08 | -15,9 | -117.456,54 |
| 2018 11 | 737.139,45 | -3,7 | -28.313,93 | -10,6 | -87.210,72 |
| 2018 10 | 824.350,17 | 4,0 | 31.894,53 | -36,9 | -482.463,57 |
| 2018 9 | 1.306.813,74 | -1,7 | -22.416,18 | 10,4 | 123.365,32 |
| 2018 8 | 1.183.448,42 | 17,8 | 179.031,00 | 4,8 | 54.023,05 |
| 2018 7 | 1.129.425,37 | 85,2 | 519.453,83 | -25,8 | -391.678,46 |
| 2018 6 | 1.521.103,83 | 71,8 | 635.709,55 | 544,6 | 1.285.121,12 |