| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.859.595,89 | 37,4 | 506.072,12 | 8,6 | 146.471,64 |
| 2019 6 | 1.713.124,25 | -44,2 | -1.359.255,59 | -40,3 | -1.157.001,63 |
| 2019 5 | 2.870.125,88 | 82,3 | 1.295.326,73 | 45,2 | 892.906,09 |
| 2019 4 | 1.977.219,79 | -16,7 | -397.533,93 | -30,8 | -881.203,46 |
| 2019 3 | 2.858.423,25 | -18,7 | -657.018,47 | 83,7 | 1.302.762,80 |
| 2019 2 | 1.555.660,45 | 5,7 | 83.265,75 | -47,9 | -1.431.676,99 |
| 2019 1 | 2.987.337,44 | 79,3 | 1.321.365,05 | 162,1 | 1.847.463,74 |
| 2018 12 | 1.139.873,70 | -47,8 | -1.043.694,04 | -38,7 | -718.793,12 |
| 2018 11 | 1.858.666,82 | -25,6 | -638.652,21 | 57,9 | 681.239,99 |
| 2018 10 | 1.177.426,83 | -3,5 | -42.640,10 | -58,8 | -1.683.241,46 |
| 2018 9 | 2.860.668,29 | 39,2 | 805.784,67 | 309,8 | 2.162.532,61 |
| 2018 8 | 698.135,68 | -28,8 | -282.217,74 | -48,4 | -655.388,09 |
| 2018 7 | 1.353.523,77 | 26,4 | 282.624,38 | -56,0 | -1.718.856,07 |
| 2018 6 | 3.072.379,84 | 41,1 | 894.868,19 | 95,1 | 1.497.580,69 |