| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.898.221,01 | 1.543,4 | 2.721.863,76 | 31,1 | 687.614,28 |
| 2019 6 | 2.210.606,73 | 1.272,0 | 2.049.485,18 | -21,0 | -589.180,70 |
| 2019 5 | 2.799.787,43 | 517,8 | 2.346.633,69 | 32,6 | 689.025,63 |
| 2019 4 | 2.110.761,80 | 485,2 | 1.750.043,54 | 39,4 | 596.470,91 |
| 2019 3 | 1.514.290,89 | 421,1 | 1.223.693,20 | 456,7 | 1.242.279,54 |
| 2019 2 | 272.011,35 | -52,8 | -304.433,86 | -79,9 | -1.083.270,94 |
| 2019 1 | 1.355.282,29 | 255,6 | 974.165,52 | 13,9 | 165.165,88 |
| 2018 12 | 1.190.116,41 | 331,9 | 914.582,13 | 67,8 | 480.952,75 |
| 2018 11 | 709.163,66 | 244,5 | 503.290,15 | -20,7 | -185.200,50 |
| 2018 10 | 894.364,16 | 242,8 | 633.482,10 | 118,8 | 485.617,14 |
| 2018 9 | 408.747,02 | 51,8 | 139.463,67 | 57,2 | 148.795,15 |
| 2018 8 | 259.951,87 | -11,5 | -33.823,87 | 47,4 | 83.594,62 |
| 2018 7 | 176.357,25 | 49,7 | 58.552,01 | 9,5 | 15.235,70 |
| 2018 6 | 161.121,55 | -56,8 | -212.157,61 | -64,4 | -292.032,19 |