| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.774.639,01 | -25,5 | -607.608,91 | -21,2 | -475.876,74 |
| 2019 6 | 2.250.515,75 | 59,8 | 842.148,67 | -29,5 | -942.704,90 |
| 2019 5 | 3.193.220,65 | 71,0 | 1.325.997,04 | 31,7 | 768.965,48 |
| 2019 4 | 2.424.255,17 | 2,2 | 53.159,65 | -62,2 | -3.987.533,13 |
| 2019 3 | 6.411.788,30 | 319,3 | 4.882.452,66 | 305,0 | 4.828.490,18 |
| 2019 2 | 1.583.298,12 | -28,3 | -624.370,33 | 30,9 | 374.127,09 |
| 2019 1 | 1.209.171,03 | -33,7 | -613.548,09 | -68,0 | -2.572.141,30 |
| 2018 12 | 3.781.312,33 | 182,8 | 2.444.205,55 | 10,6 | 363.655,45 |
| 2018 11 | 3.417.656,88 | 70,3 | 1.410.392,39 | 26,6 | 717.986,32 |
| 2018 10 | 2.699.670,56 | 107,5 | 1.398.458,94 | -14,1 | -444.706,34 |
| 2018 9 | 3.144.376,90 | 65,3 | 1.242.354,27 | 8,1 | 234.282,18 |
| 2018 8 | 2.910.094,72 | 96,7 | 1.430.964,83 | 22,2 | 527.846,80 |
| 2018 7 | 2.382.247,92 | 29,2 | 538.774,40 | 69,2 | 973.880,84 |
| 2018 6 | 1.408.367,08 | -11,3 | -178.733,62 | -24,6 | -458.856,53 |