| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.114.364,32 | 51,7 | 720.305,73 | 17,4 | 313.254,40 |
| 2019 6 | 1.801.109,92 | -0,5 | -9.111,05 | 15,6 | 242.951,95 |
| 2019 5 | 1.558.157,97 | 122,8 | 858.862,20 | 14,3 | 195.352,08 |
| 2019 4 | 1.362.805,89 | 68,6 | 554.489,73 | -32,8 | -664.300,88 |
| 2019 3 | 2.027.106,77 | 112,5 | 1.073.126,94 | 15,1 | 265.795,45 |
| 2019 2 | 1.761.311,32 | 197,5 | 1.169.227,12 | -16,6 | -350.492,12 |
| 2019 1 | 2.111.803,44 | 68,1 | 855.318,15 | 272,4 | 1.544.761,06 |
| 2018 12 | 567.042,38 | -2,8 | -16.597,80 | -61,7 | -913.861,65 |
| 2018 11 | 1.480.904,03 | 22,9 | 276.296,52 | -42,5 | -1.095.158,17 |
| 2018 10 | 2.576.062,20 | 171,7 | 1.627.933,90 | -5,4 | -146.672,44 |
| 2018 9 | 2.722.734,64 | 73,0 | 1.148.781,05 | 494,7 | 2.264.893,46 |
| 2018 8 | 457.841,18 | 13,1 | 53.016,19 | -67,2 | -936.217,41 |
| 2018 7 | 1.394.058,59 | 93,8 | 674.888,23 | -23,0 | -416.162,38 |
| 2018 6 | 1.810.220,97 | 131,9 | 1.029.745,44 | 158,9 | 1.110.925,20 |