| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.929.422,52 | 46,5 | 1.247.195,41 | 34,3 | 1.003.316,67 |
| 2019 6 | 2.926.105,85 | 30,0 | 674.987,99 | -39,8 | -1.931.195,76 |
| 2019 5 | 4.857.301,61 | 56,3 | 1.749.025,53 | 46,6 | 1.543.181,17 |
| 2019 4 | 3.314.120,44 | 35,2 | 863.425,97 | 1,6 | 52.622,16 |
| 2019 3 | 3.261.498,28 | 56,2 | 1.173.796,03 | 19,2 | 525.341,13 |
| 2019 2 | 2.736.157,15 | 143,7 | 1.613.588,44 | -8,8 | -264.913,23 |
| 2019 1 | 3.001.070,38 | 61,7 | 1.144.975,83 | 29,8 | 688.285,75 |
| 2018 12 | 2.312.784,63 | 56,0 | 830.445,73 | -12,0 | -314.459,26 |
| 2018 11 | 2.627.243,89 | 43,0 | 789.582,19 | 7,1 | 173.847,19 |
| 2018 10 | 2.453.396,70 | 32,1 | 596.692,28 | 46,1 | 774.409,06 |
| 2018 9 | 1.678.987,64 | -22,5 | -487.362,91 | -3,8 | -65.617,32 |
| 2018 8 | 1.744.604,96 | -27,8 | -672.576,92 | -35,0 | -937.622,15 |
| 2018 7 | 2.682.227,11 | 23,2 | 505.740,87 | 19,2 | 431.109,25 |
| 2018 6 | 2.251.117,86 | 24,7 | 445.651,17 | -27,6 | -857.158,22 |