| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.652.685,78 | 91,6 | 790.283,76 | -11,3 | -209.929,13 |
| 2019 6 | 1.862.614,91 | 52,2 | 638.534,28 | -32,5 | -897.552,21 |
| 2019 5 | 2.760.167,12 | 134,6 | 1.583.795,70 | 58,0 | 1.012.799,74 |
| 2019 4 | 1.747.367,38 | 74,2 | 744.520,95 | 1,8 | 30.001,93 |
| 2019 3 | 1.717.365,45 | 41,9 | 506.916,66 | 44,5 | 528.954,63 |
| 2019 2 | 1.188.410,82 | -26,6 | -431.003,95 | -19,5 | -288.225,33 |
| 2019 1 | 1.476.636,15 | 107,2 | 763.824,16 | -23,6 | -455.211,12 |
| 2018 12 | 1.931.847,27 | 8,5 | 150.543,50 | 2,3 | 42.895,47 |
| 2018 11 | 1.888.951,80 | 6,8 | 120.206,86 | 15,0 | 245.754,52 |
| 2018 10 | 1.643.197,28 | -27,0 | -607.842,03 | 36,8 | 441.962,42 |
| 2018 9 | 1.201.234,86 | 3,3 | 38.750,72 | 22,1 | 217.608,27 |
| 2018 8 | 983.626,59 | 27,2 | 210.602,61 | 14,1 | 121.224,57 |
| 2018 7 | 862.402,02 | 45,8 | 270.982,65 | -29,6 | -361.678,61 |
| 2018 6 | 1.224.080,63 | 51,2 | 414.367,92 | 4,1 | 47.709,21 |