| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.790.867,78 | 37,1 | 754.632,89 | 14,1 | 343.953,94 |
| 2019 6 | 2.446.913,84 | 61,8 | 934.234,06 | -35,2 | -1.326.477,13 |
| 2019 5 | 3.773.390,97 | 159,8 | 2.321.143,16 | 71,7 | 1.575.580,39 |
| 2019 4 | 2.197.810,58 | 15,8 | 300.450,18 | -12,5 | -315.201,15 |
| 2019 3 | 2.513.011,73 | -2,3 | -58.077,46 | 2,7 | 66.015,39 |
| 2019 2 | 2.446.996,34 | 17,5 | 364.075,71 | -22,7 | -718.540,96 |
| 2019 1 | 3.165.537,30 | 48,4 | 1.031.977,12 | 47,1 | 1.014.026,89 |
| 2018 12 | 2.151.510,41 | -13,3 | -328.491,22 | 58,4 | 793.007,34 |
| 2018 11 | 1.358.503,07 | -49,3 | -1.318.697,81 | -43,9 | -1.061.541,72 |
| 2018 10 | 2.420.044,79 | -10,9 | -296.999,71 | 57,3 | 881.406,54 |
| 2018 9 | 1.538.638,25 | -7,8 | -130.912,78 | 5,9 | 85.959,05 |
| 2018 8 | 1.452.679,20 | 23,4 | 275.482,01 | -28,7 | -583.555,69 |
| 2018 7 | 2.036.234,89 | -7,5 | -164.832,58 | 34,6 | 523.555,11 |
| 2018 6 | 1.512.679,78 | -20,7 | -393.981,38 | 4,2 | 60.431,97 |