| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.148.915,74 | 66,1 | 855.430,14 | 66,7 | 859.813,79 |
| 2019 6 | 1.289.101,95 | -39,2 | -832.015,30 | 41,5 | 377.785,82 |
| 2019 5 | 911.316,13 | -21,9 | -255.526,51 | -27,6 | -346.541,02 |
| 2019 4 | 1.257.857,15 | -14,2 | -208.370,12 | 4,5 | 53.677,72 |
| 2019 3 | 1.204.179,43 | 82,2 | 543.329,07 | 56,0 | 432.195,55 |
| 2019 2 | 771.983,88 | -62,7 | -1.295.177,25 | -24,4 | -248.834,23 |
| 2019 1 | 1.020.818,11 | 42,9 | 306.280,55 | -35,5 | -562.831,60 |
| 2018 12 | 1.583.649,71 | -22,1 | -447.870,30 | -17,0 | -324.888,92 |
| 2018 11 | 1.908.538,63 | -42,9 | -1.435.310,53 | 28,5 | 422.804,18 |
| 2018 10 | 1.485.734,45 | -43,7 | -1.154.224,97 | -25,4 | -506.145,66 |
| 2018 9 | 1.991.880,11 | -3,7 | -77.143,59 | 279,5 | 1.466.965,43 |
| 2018 8 | 524.914,68 | 11,7 | 55.100,05 | -59,4 | -768.570,92 |
| 2018 7 | 1.293.485,60 | -62,2 | -2.131.316,77 | -39,0 | -827.631,65 |
| 2018 6 | 2.121.117,25 | -34,9 | -1.138.364,62 | 81,8 | 954.274,61 |