| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.284.124,75 | 16,9 | 329.312,05 | -66,8 | -4.586.490,51 |
| 2019 6 | 6.870.615,26 | 84,1 | 3.138.005,88 | 564,0 | 5.835.876,28 |
| 2019 5 | 1.034.738,98 | 21,2 | 181.172,65 | 3,1 | 30.980,64 |
| 2019 4 | 1.003.758,34 | 9,8 | 89.619,60 | -68,6 | -2.193.107,33 |
| 2019 3 | 3.196.865,67 | 151,3 | 1.924.620,97 | 121,2 | 1.751.397,49 |
| 2019 2 | 1.445.468,18 | 30,0 | 333.611,96 | -0,3 | -4.157,17 |
| 2019 1 | 1.449.625,35 | -7,4 | -115.442,15 | 244,0 | 1.028.249,57 |
| 2018 12 | 421.375,78 | -88,7 | -3.310.948,55 | -54,3 | -499.710,67 |
| 2018 11 | 921.086,45 | -89,7 | -8.023.942,90 | 6,7 | 57.775,13 |
| 2018 10 | 863.311,32 | -81,3 | -3.743.510,99 | -84,2 | -4.587.262,16 |
| 2018 9 | 5.450.573,48 | 62,2 | 2.089.309,47 | 730,6 | 4.794.369,72 |
| 2018 8 | 656.203,76 | -81,3 | -2.851.702,16 | -66,4 | -1.298.608,94 |
| 2018 7 | 1.954.812,70 | 68,5 | 794.554,33 | -47,6 | -1.777.796,68 |
| 2018 6 | 3.732.609,38 | 82,5 | 1.687.590,33 | 337,3 | 2.879.043,05 |