| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.006.253,63 | 17,6 | 300.529,02 | 109,0 | 1.046.345,03 |
| 2019 6 | 959.908,60 | -57,4 | -1.293.788,49 | -67,5 | -1.988.863,39 |
| 2019 5 | 2.948.771,99 | 140,7 | 1.723.572,53 | 168,2 | 1.849.183,90 |
| 2019 4 | 1.099.588,09 | -52,1 | -1.196.244,03 | -62,3 | -1.819.701,57 |
| 2019 3 | 2.919.289,66 | 97,8 | 1.443.616,28 | 99,9 | 1.458.981,18 |
| 2019 2 | 1.460.308,48 | -8,1 | -127.982,68 | 37,2 | 396.166,92 |
| 2019 1 | 1.064.141,56 | -32,3 | -508.658,04 | -30,9 | -476.060,59 |
| 2018 12 | 1.540.202,15 | 52,6 | 531.106,92 | -14,2 | -254.089,11 |
| 2018 11 | 1.794.291,26 | 37,2 | 486.605,61 | -8,2 | -159.305,67 |
| 2018 10 | 1.953.596,93 | 115,4 | 1.046.802,48 | 42,4 | 581.653,70 |
| 2018 9 | 1.371.943,23 | 59,3 | 510.489,31 | 63,6 | 533.422,06 |
| 2018 8 | 838.521,17 | 2,3 | 19.062,46 | -50,8 | -867.203,44 |
| 2018 7 | 1.705.724,61 | 21,8 | 304.783,59 | -24,3 | -547.972,48 |
| 2018 6 | 2.253.697,09 | 152,3 | 1.360.489,49 | 84,0 | 1.028.497,63 |