| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.582.727,21 | 198,0 | 1.716.091,31 | 105,8 | 1.327.566,86 |
| 2019 6 | 1.255.160,35 | 25,9 | 257.924,18 | 13,8 | 152.353,65 |
| 2019 5 | 1.102.806,70 | 85,2 | 507.330,29 | 3,4 | 36.119,67 |
| 2019 4 | 1.066.687,03 | -40,5 | -725.505,60 | -37,6 | -643.747,39 |
| 2019 3 | 1.710.434,42 | 124,3 | 947.947,89 | -15,7 | -319.573,53 |
| 2019 2 | 2.030.007,95 | 170,3 | 1.279.109,36 | 194,4 | 1.340.474,34 |
| 2019 1 | 689.533,61 | -52,7 | -767.606,77 | -48,9 | -659.680,82 |
| 2018 12 | 1.349.214,43 | -25,3 | -456.287,30 | -6,1 | -86.922,09 |
| 2018 11 | 1.436.136,52 | -72,5 | -3.781.026,95 | -11,8 | -191.305,13 |
| 2018 10 | 1.627.441,65 | 19,7 | 267.554,80 | 46,3 | 515.215,87 |
| 2018 9 | 1.112.225,78 | 25,3 | 224.886,47 | -47,6 | -1.010.616,90 |
| 2018 8 | 2.122.842,68 | 111,1 | 1.116.972,97 | 145,0 | 1.256.206,78 |
| 2018 7 | 866.635,90 | -14,0 | -141.250,89 | -13,1 | -130.600,27 |
| 2018 6 | 997.236,17 | 0,4 | 3.698,83 | 67,5 | 401.759,76 |