| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.681.773,23 | 25,9 | 345.577,91 | 57,8 | 615.991,85 |
| 2019 6 | 1.065.781,38 | 1,0 | 9.986,33 | -3,0 | -33.149,05 |
| 2019 5 | 1.098.930,43 | 22,0 | 198.299,85 | -26,8 | -401.609,71 |
| 2019 4 | 1.500.540,14 | 66,7 | 600.385,68 | -12,0 | -203.670,16 |
| 2019 3 | 1.704.210,30 | 94,7 | 828.852,21 | 9,9 | 153.152,94 |
| 2019 2 | 1.551.057,36 | 60,5 | 584.885,76 | -31,1 | -700.908,49 |
| 2019 1 | 2.251.965,85 | 236,2 | 1.582.047,00 | -3,2 | -75.248,01 |
| 2018 12 | 2.327.213,86 | 278,8 | 1.712.778,11 | 101,9 | 1.174.270,17 |
| 2018 11 | 1.152.943,69 | 16,4 | 162.732,66 | -5,8 | -70.684,27 |
| 2018 10 | 1.223.627,96 | 1,6 | 19.352,90 | -2,5 | -31.614,78 |
| 2018 9 | 1.255.242,74 | -15,3 | -227.477,88 | 17,3 | 185.055,66 |
| 2018 8 | 1.070.187,08 | 13,7 | 128.924,73 | -19,9 | -266.008,24 |
| 2018 7 | 1.336.195,32 | 10,3 | 124.260,12 | 26,6 | 280.400,27 |
| 2018 6 | 1.055.795,05 | 6,5 | 64.511,04 | 17,2 | 155.164,47 |