| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.313.779,36 | 169,5 | 2.084.262,42 | 56,4 | 1.195.560,31 |
| 2019 6 | 2.118.219,05 | 50,2 | 708.112,75 | 112,9 | 1.123.151,21 |
| 2019 5 | 995.067,84 | -38,7 | -627.695,42 | 21,8 | 178.378,06 |
| 2019 4 | 816.689,78 | -32,3 | -390.097,87 | -53,4 | -935.095,13 |
| 2019 3 | 1.751.784,91 | 70,0 | 721.565,17 | 32,7 | 431.137,29 |
| 2019 2 | 1.320.647,62 | -47,3 | -1.183.724,78 | 113,1 | 700.948,04 |
| 2019 1 | 619.699,58 | -58,8 | -883.094,02 | -20,7 | -161.586,98 |
| 2018 12 | 781.286,56 | -63,5 | -1.356.922,62 | 5,3 | 39.612,63 |
| 2018 11 | 741.673,93 | -32,9 | -364.010,63 | -11,3 | -94.167,83 |
| 2018 10 | 835.841,76 | -20,2 | -211.742,22 | 55,7 | 298.920,87 |
| 2018 9 | 536.920,89 | -13,4 | -82.717,76 | -35,7 | -298.127,34 |
| 2018 8 | 835.048,23 | -73,0 | -2.262.746,09 | -32,1 | -394.468,71 |
| 2018 7 | 1.229.516,94 | -48,8 | -1.169.948,53 | -12,8 | -180.589,36 |
| 2018 6 | 1.410.106,30 | 5,5 | 73.906,27 | -13,1 | -212.656,96 |