| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.134.207,16 | 87,4 | 1.928.597,14 | 70,1 | 1.703.994,09 |
| 2019 6 | 2.430.213,07 | -6,3 | -163.403,91 | -25,9 | -849.420,34 |
| 2019 5 | 3.279.633,41 | 14,7 | 420.389,19 | 40,2 | 941.128,32 |
| 2019 4 | 2.338.505,09 | 4,1 | 92.346,16 | -17,0 | -479.931,08 |
| 2019 3 | 2.818.436,17 | 26,1 | 582.916,76 | 33,3 | 703.318,99 |
| 2019 2 | 2.115.117,18 | -4,6 | -102.896,75 | -6,4 | -143.740,74 |
| 2019 1 | 2.258.857,92 | 8,7 | 180.807,33 | 72,9 | 952.401,64 |
| 2018 12 | 1.306.456,28 | 2,8 | 35.073,62 | -54,1 | -1.537.088,54 |
| 2018 11 | 2.843.544,82 | 24,3 | 555.189,63 | 28,7 | 634.535,69 |
| 2018 10 | 2.209.009,13 | 147,1 | 1.315.028,49 | 5,3 | 110.902,70 |
| 2018 9 | 2.098.106,43 | -0,7 | -14.157,47 | 9,4 | 179.624,86 |
| 2018 8 | 1.918.481,57 | 58,9 | 711.360,18 | -13,0 | -287.128,45 |
| 2018 7 | 2.205.610,02 | 71,9 | 922.649,38 | -15,0 | -388.006,96 |
| 2018 6 | 2.593.616,98 | 8,5 | 203.996,14 | -9,3 | -265.627,24 |