| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.170.054,17 | 54,3 | 1.819.856,33 | -17,4 | -1.086.432,22 |
| 2019 6 | 6.256.486,39 | 63,2 | 2.423.821,64 | 37,1 | 1.694.191,77 |
| 2019 5 | 4.562.294,62 | 12,3 | 498.721,14 | 31,0 | 1.078.511,73 |
| 2019 4 | 3.483.782,89 | 24,5 | 685.745,52 | 3,3 | 112.239,27 |
| 2019 3 | 3.371.543,62 | 32,5 | 827.255,54 | 38,1 | 930.128,22 |
| 2019 2 | 2.441.415,40 | -1,7 | -43.089,39 | 25,3 | 493.545,51 |
| 2019 1 | 1.947.869,89 | -20,2 | -491.420,95 | -24,1 | -617.468,59 |
| 2018 12 | 2.565.338,48 | 13,0 | 295.259,62 | -7,0 | -192.789,27 |
| 2018 11 | 2.758.127,75 | -11,8 | -369.716,49 | -13,9 | -445.852,02 |
| 2018 10 | 3.203.979,77 | 22,6 | 590.766,62 | 33,6 | 805.458,62 |
| 2018 9 | 2.398.521,15 | -1,5 | -36.989,24 | -4,5 | -113.256,82 |
| 2018 8 | 2.511.777,97 | -29,7 | -1.060.851,98 | -25,0 | -838.419,87 |
| 2018 7 | 3.350.197,84 | 29,5 | 763.283,62 | -12,6 | -482.466,91 |
| 2018 6 | 3.832.664,75 | 3,8 | 141.644,27 | -5,7 | -230.908,73 |