| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.440.845,59 | 91,8 | 1.168.337,04 | -0,4 | -10.785,18 |
| 2019 6 | 2.451.630,77 | 100,7 | 1.230.035,06 | -8,7 | -233.167,86 |
| 2019 5 | 2.684.798,63 | 148,4 | 1.603.915,54 | 15,7 | 364.550,50 |
| 2019 4 | 2.320.248,13 | -7,8 | -195.602,79 | 110,7 | 1.218.891,29 |
| 2019 3 | 1.101.356,84 | 20,3 | 186.096,20 | -15,6 | -203.339,47 |
| 2019 2 | 1.304.696,31 | 69,6 | 535.279,42 | -37,0 | -766.280,70 |
| 2019 1 | 2.070.977,01 | 29,5 | 472.034,60 | 37,9 | 569.270,17 |
| 2018 12 | 1.501.706,84 | 38,3 | 415.832,82 | -25,5 | -514.784,17 |
| 2018 11 | 2.016.491,01 | 35,3 | 525.766,46 | 133,5 | 1.152.984,18 |
| 2018 10 | 863.506,83 | -52,0 | -936.260,89 | -62,0 | -1.410.956,07 |
| 2018 9 | 2.274.462,90 | 126,3 | 1.269.455,68 | 76,0 | 981.795,69 |
| 2018 8 | 1.292.667,21 | 1,9 | 24.306,26 | 1,6 | 20.158,66 |
| 2018 7 | 1.272.508,55 | -76,7 | -4.180.678,29 | 4,2 | 50.912,84 |
| 2018 6 | 1.221.595,71 | 48,5 | 399.192,66 | 13,0 | 140.712,62 |