| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.095.952,39 | 12,7 | 236.295,99 | 40,9 | 608.516,46 |
| 2019 6 | 1.487.435,93 | 15,1 | 195.536,25 | -28,3 | -585.853,28 |
| 2019 5 | 2.073.289,21 | 23,7 | 396.908,01 | -44,6 | -1.671.289,88 |
| 2019 4 | 3.744.579,09 | 78,5 | 1.646.622,65 | -2,9 | -110.942,40 |
| 2019 3 | 3.855.521,49 | 65,5 | 1.526.145,46 | 4,4 | 163.918,22 |
| 2019 2 | 3.691.603,27 | 87,8 | 1.725.478,22 | 110,0 | 1.933.596,54 |
| 2019 1 | 1.758.006,73 | -30,4 | -768.549,83 | 12,6 | 196.328,59 |
| 2018 12 | 1.561.678,14 | 6,6 | 96.666,20 | -55,2 | -1.924.869,11 |
| 2018 11 | 3.486.547,25 | 25,4 | 706.311,70 | 7,7 | 248.892,34 |
| 2018 10 | 3.237.654,91 | 52,1 | 1.109.100,33 | 18,2 | 499.378,85 |
| 2018 9 | 2.738.276,06 | 16,4 | 384.987,10 | 90,9 | 1.303.496,44 |
| 2018 8 | 1.434.779,62 | -29,2 | -592.204,57 | -22,9 | -424.876,78 |
| 2018 7 | 1.859.656,40 | -5,6 | -109.430,53 | 44,0 | 567.756,72 |
| 2018 6 | 1.291.899,68 | -6,4 | -88.156,27 | -22,9 | -384.481,52 |