| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.344.946,80 | 147,4 | 2.588.702,40 | 39,9 | 1.237.993,95 |
| 2019 6 | 3.106.952,85 | 51,6 | 1.057.307,02 | 63,4 | 1.205.399,28 |
| 2019 5 | 1.901.553,57 | 11,7 | 199.747,02 | 23,5 | 361.888,26 |
| 2019 4 | 1.539.665,31 | -44,0 | -1.207.640,46 | -22,2 | -438.831,23 |
| 2019 3 | 1.978.496,54 | 33,6 | 498.074,24 | -6,5 | -136.375,78 |
| 2019 2 | 2.114.872,32 | 11,7 | 222.016,09 | 19,9 | 350.215,78 |
| 2019 1 | 1.764.656,54 | 6,9 | 114.582,96 | 69,4 | 723.215,86 |
| 2018 12 | 1.041.440,68 | -2,9 | -30.991,08 | -32,1 | -491.486,71 |
| 2018 11 | 1.532.927,39 | -13,8 | -244.557,52 | -14,2 | -252.667,07 |
| 2018 10 | 1.785.594,46 | 85,4 | 822.491,27 | 4,6 | 78.208,21 |
| 2018 9 | 1.707.386,25 | 137,6 | 988.665,42 | 72,2 | 715.934,42 |
| 2018 8 | 991.451,83 | 11,4 | 101.082,95 | -43,6 | -764.792,57 |
| 2018 7 | 1.756.244,40 | 86,1 | 812.527,42 | -14,3 | -293.401,43 |
| 2018 6 | 2.049.645,83 | 114,0 | 1.091.739,55 | 20,4 | 347.839,28 |