| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 852.264,92 | -6,3 | -57.636,04 | 7,4 | 58.394,95 |
| 2019 6 | 793.869,97 | -20,8 | -208.291,22 | -52,3 | -869.507,45 |
| 2019 5 | 1.663.377,42 | 82,2 | 750.443,46 | -48,7 | -1.580.557,96 |
| 2019 4 | 3.243.935,38 | 220,4 | 2.231.471,38 | 80,4 | 1.445.402,62 |
| 2019 3 | 1.798.532,76 | 53,9 | 630.082,66 | -65,8 | -3.456.838,43 |
| 2019 2 | 5.255.371,19 | 126,4 | 2.934.093,68 | -11,1 | -653.734,49 |
| 2019 1 | 5.909.105,68 | 220,5 | 4.065.326,18 | -64,8 | -10.858.912,18 |
| 2018 12 | 16.768.017,86 | 1.352,7 | 15.613.753,59 | 23,1 | 3.141.447,32 |
| 2018 11 | 13.626.570,54 | 256,4 | 9.803.124,64 | -2,3 | -319.095,17 |
| 2018 10 | 13.945.665,71 | 173,5 | 8.846.290,30 | -34,2 | -7.240.697,93 |
| 2018 9 | 21.186.363,64 | 4.695,2 | 20.744.534,76 | 151,6 | 12.765.318,82 |
| 2018 8 | 8.421.044,82 | 2.489,5 | 8.095.842,23 | 825,5 | 7.511.143,86 |
| 2018 7 | 909.900,96 | 92,2 | 436.419,26 | -9,2 | -92.260,23 |
| 2018 6 | 1.002.161,19 | -71,8 | -2.554.805,99 | 9,8 | 89.227,23 |