| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.985.931,87 | 1.080,8 | 2.733.049,47 | 336,1 | 2.301.306,91 |
| 2019 6 | 684.624,96 | -24,7 | -224.461,31 | 14,5 | 86.802,05 |
| 2019 5 | 597.822,91 | -78,3 | -2.153.653,91 | 0,1 | 824,74 |
| 2019 4 | 596.998,17 | -10,6 | -71.110,30 | -41,3 | -420.432,19 |
| 2019 3 | 1.017.430,36 | -25,8 | -354.196,67 | 28,3 | 224.163,57 |
| 2019 2 | 793.266,79 | 27,7 | 172.148,30 | 71,0 | 329.351,16 |
| 2019 1 | 463.915,63 | -22,1 | -131.548,74 | -17,7 | -100.032,17 |
| 2018 12 | 563.947,80 | -56,2 | -724.172,52 | -70,3 | -1.331.618,05 |
| 2018 11 | 1.895.565,85 | 241,9 | 1.341.058,56 | 97,6 | 936.227,78 |
| 2018 10 | 959.338,07 | 85,5 | 442.283,82 | 108,9 | 500.118,26 |
| 2018 9 | 459.219,81 | 3,8 | 16.739,53 | -38,4 | -285.749,35 |
| 2018 8 | 744.969,16 | 122,4 | 410.026,22 | 194,6 | 492.086,76 |
| 2018 7 | 252.882,40 | -83,0 | -1.234.123,17 | -72,2 | -656.203,87 |
| 2018 6 | 909.086,27 | 70,8 | 376.841,10 | -67,0 | -1.842.390,55 |