| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.281.773,16 | 61,8 | 871.829,62 | 53,7 | 797.540,66 |
| 2019 6 | 1.484.232,50 | -38,8 | -941.013,17 | -55,5 | -1.853.947,71 |
| 2019 5 | 3.338.180,21 | 85,4 | 1.537.525,52 | 34,0 | 846.426,80 |
| 2019 4 | 2.491.753,41 | 35,7 | 655.347,06 | 11,7 | 260.120,49 |
| 2019 3 | 2.231.632,92 | 19,9 | 371.020,60 | 62,1 | 854.551,45 |
| 2019 2 | 1.377.081,47 | -38,0 | -843.032,89 | -9,0 | -136.532,71 |
| 2019 1 | 1.513.614,18 | 28,0 | 330.655,09 | 2,8 | 41.844,55 |
| 2018 12 | 1.471.769,63 | -37,2 | -872.997,97 | -16,4 | -288.082,61 |
| 2018 11 | 1.759.852,24 | -50,7 | -1.810.109,69 | 3,4 | 57.067,86 |
| 2018 10 | 1.702.784,38 | -28,6 | -681.055,85 | 41,7 | 501.458,10 |
| 2018 9 | 1.201.326,28 | -58,9 | -1.719.416,87 | -13,2 | -182.202,02 |
| 2018 8 | 1.383.528,30 | -67,5 | -2.872.946,85 | -1,9 | -26.415,24 |
| 2018 7 | 1.409.943,54 | -25,2 | -475.736,80 | -41,9 | -1.015.302,13 |
| 2018 6 | 2.425.245,67 | -7,8 | -205.557,80 | 34,7 | 624.590,98 |