| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.305.044,52 | 71,1 | 957.708,24 | 17,0 | 335.272,79 |
| 2019 6 | 1.969.771,73 | 16,1 | 273.753,20 | -34,9 | -1.057.171,94 |
| 2019 5 | 3.026.943,67 | 28,9 | 678.145,45 | 27,9 | 659.998,55 |
| 2019 4 | 2.366.945,12 | -13,5 | -369.687,59 | 18,8 | 375.105,01 |
| 2019 3 | 1.991.840,11 | -27,8 | -767.782,26 | -24,1 | -632.708,49 |
| 2019 2 | 2.624.548,60 | 29,4 | 595.857,31 | 14,8 | 339.114,21 |
| 2019 1 | 2.285.434,39 | -10,8 | -276.881,15 | -49,2 | -2.211.124,51 |
| 2018 12 | 4.496.558,90 | 49,0 | 1.479.007,06 | -1,3 | -59.662,14 |
| 2018 11 | 4.556.221,04 | 4,8 | 208.301,59 | 24,7 | 902.284,42 |
| 2018 10 | 3.653.936,62 | 11,4 | 375.163,31 | 152,2 | 2.205.043,56 |
| 2018 9 | 1.448.893,06 | 1,8 | 24.915,30 | 34,1 | 368.632,18 |
| 2018 8 | 1.080.260,88 | -7,4 | -85.930,14 | -19,8 | -267.075,40 |
| 2018 7 | 1.347.336,28 | -22,8 | -397.218,95 | -20,6 | -348.682,25 |
| 2018 6 | 1.696.018,53 | -18,7 | -389.142,14 | -27,8 | -652.779,69 |