| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.735.054,20 | 44,5 | 841.718,18 | 8,4 | 211.274,87 |
| 2019 6 | 2.523.779,33 | -44,3 | -2.009.535,97 | -34,9 | -1.350.996,68 |
| 2019 5 | 3.874.776,01 | -13,0 | -576.443,68 | -4,3 | -175.100,59 |
| 2019 4 | 4.049.876,60 | -8,2 | -359.878,19 | -31,3 | -1.844.629,05 |
| 2019 3 | 5.894.505,65 | 20,4 | 999.191,58 | 28,3 | 1.301.731,32 |
| 2019 2 | 4.592.774,33 | 24,4 | 899.918,96 | 6,9 | 295.998,79 |
| 2019 1 | 4.296.775,54 | 48,5 | 1.403.693,21 | 163,6 | 2.666.587,73 |
| 2018 12 | 1.630.187,81 | -51,6 | -1.734.584,98 | -51,2 | -1.706.942,51 |
| 2018 11 | 3.337.130,32 | -8,4 | -307.478,69 | 31,6 | 800.835,73 |
| 2018 10 | 2.536.294,59 | 7,6 | 179.092,30 | 3,7 | 91.070,87 |
| 2018 9 | 2.445.223,72 | -9,8 | -265.992,67 | -25,7 | -844.606,07 |
| 2018 8 | 3.289.829,79 | 126,1 | 1.834.696,85 | 73,8 | 1.396.493,77 |
| 2018 7 | 1.893.336,02 | -39,7 | -1.248.121,31 | -58,2 | -2.639.979,28 |
| 2018 6 | 4.533.315,30 | 169,2 | 2.849.229,71 | 1,8 | 82.095,61 |