| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.339.920,60 | 175,4 | 1.490.180,53 | 105,5 | 1.201.348,48 |
| 2019 6 | 1.138.572,12 | -21,8 | -316.676,49 | 6,3 | 67.373,10 |
| 2019 5 | 1.071.199,02 | -29,4 | -446.898,99 | -61,1 | -1.683.568,69 |
| 2019 4 | 2.754.767,71 | 48,9 | 904.807,32 | -13,1 | -415.068,41 |
| 2019 3 | 3.169.836,12 | 228,3 | 2.204.341,67 | 42,3 | 942.557,43 |
| 2019 2 | 2.227.278,69 | 36,2 | 592.175,60 | 257,7 | 1.604.616,46 |
| 2019 1 | 622.662,23 | -52,7 | -693.342,80 | -21,9 | -174.516,55 |
| 2018 12 | 797.178,78 | -42,8 | -595.973,37 | -73,8 | -2.241.304,48 |
| 2018 11 | 3.038.483,26 | 103,2 | 1.542.895,09 | 98,4 | 1.507.159,12 |
| 2018 10 | 1.531.324,14 | -8,6 | -143.931,65 | 51,4 | 519.911,20 |
| 2018 9 | 1.011.412,94 | -48,1 | -935.721,71 | 55,1 | 359.376,84 |
| 2018 8 | 652.036,10 | -69,0 | -1.452.631,80 | -23,3 | -197.703,97 |
| 2018 7 | 849.740,07 | -69,5 | -1.936.775,27 | -41,6 | -605.508,54 |
| 2018 6 | 1.455.248,61 | -0,6 | -8.286,64 | -4,1 | -62.849,40 |