| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.074.838,93 | 169,6 | 1.305.317,48 | -43,3 | -1.584.951,00 |
| 2019 6 | 3.659.789,93 | 606,0 | 3.141.409,56 | -16,4 | -719.008,61 |
| 2019 5 | 4.378.798,54 | 508,5 | 3.659.221,18 | 400,9 | 3.504.579,02 |
| 2019 4 | 874.219,52 | 19,1 | 140.367,99 | -2,9 | -25.986,93 |
| 2019 3 | 900.206,45 | 5,5 | 47.079,87 | -52,2 | -981.936,70 |
| 2019 2 | 1.882.143,15 | 137,7 | 1.090.250,77 | -17,3 | -394.566,69 |
| 2019 1 | 2.276.709,84 | 214,1 | 1.551.826,13 | 662,2 | 1.977.994,21 |
| 2018 12 | 298.715,63 | -70,6 | -717.716,33 | -90,5 | -2.844.749,92 |
| 2018 11 | 3.143.465,55 | 365,1 | 2.467.518,62 | 330,7 | 2.413.533,51 |
| 2018 10 | 729.932,04 | 31,7 | 175.612,50 | 20,8 | 125.551,23 |
| 2018 9 | 604.380,81 | -28,2 | -237.489,71 | -50,8 | -625.054,69 |
| 2018 8 | 1.229.435,50 | 200,6 | 820.477,88 | 59,8 | 459.914,05 |
| 2018 7 | 769.521,45 | -5,4 | -43.920,78 | 48,5 | 251.141,08 |
| 2018 6 | 518.380,37 | 25,0 | 103.745,25 | -28,0 | -201.196,99 |