| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.567.161,84 | 39,1 | 720.919,68 | 67,8 | 1.037.557,87 |
| 2019 6 | 1.529.603,97 | -10,6 | -180.753,43 | -18,3 | -342.660,91 |
| 2019 5 | 1.872.264,88 | 42,9 | 562.314,04 | -9,1 | -186.188,28 |
| 2019 4 | 2.058.453,16 | -64,7 | -3.765.398,60 | -38,8 | -1.307.021,71 |
| 2019 3 | 3.365.474,87 | -52,7 | -3.753.159,67 | -45,2 | -2.772.892,91 |
| 2019 2 | 6.138.367,78 | 282,3 | 4.532.608,57 | -5,7 | -371.406,70 |
| 2019 1 | 6.509.774,48 | 62,2 | 2.497.261,17 | 116,2 | 3.499.236,65 |
| 2018 12 | 3.010.537,83 | 12,7 | 339.801,83 | 5,1 | 144.936,81 |
| 2018 11 | 2.865.601,02 | -14,2 | -474.568,95 | 4,2 | 114.536,11 |
| 2018 10 | 2.751.064,91 | 51,9 | 940.306,16 | -3,2 | -90.020,05 |
| 2018 9 | 2.841.084,96 | 117,3 | 1.533.557,63 | -0,8 | -21.743,71 |
| 2018 8 | 2.862.828,67 | 102,7 | 1.450.648,39 | 55,1 | 1.016.586,51 |
| 2018 7 | 1.846.242,16 | -18,0 | -406.132,44 | 7,9 | 135.884,76 |
| 2018 6 | 1.710.357,40 | 4,2 | 68.327,79 | 30,6 | 400.406,56 |