| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.970.689,88 | 59,5 | 735.083,20 | 17,1 | 287.022,29 |
| 2019 6 | 1.683.667,59 | -24,9 | -558.391,45 | -14,3 | -281.430,38 |
| 2019 5 | 1.965.097,97 | -24,6 | -639.308,87 | -16,2 | -379.043,94 |
| 2019 4 | 2.344.141,91 | 15,4 | 312.095,61 | 0,1 | 2.517,46 |
| 2019 3 | 2.341.624,45 | 82,2 | 1.056.259,05 | 22,7 | 432.689,17 |
| 2019 2 | 1.908.935,28 | 31,5 | 457.338,74 | -4,4 | -87.178,53 |
| 2019 1 | 1.996.113,81 | 37,1 | 540.599,62 | 76,0 | 861.778,27 |
| 2018 12 | 1.134.335,54 | 16,1 | 156.932,13 | -44,3 | -903.359,76 |
| 2018 11 | 2.037.695,30 | 113,9 | 1.085.074,32 | 1,1 | 22.514,79 |
| 2018 10 | 2.015.180,51 | 83,3 | 915.549,44 | 110,0 | 1.055.677,70 |
| 2018 9 | 959.502,81 | -13,8 | -153.854,39 | -29,4 | -400.160,01 |
| 2018 8 | 1.359.662,82 | 137,2 | 786.549,33 | 10,0 | 124.056,14 |
| 2018 7 | 1.235.606,68 | 63,0 | 477.600,31 | -44,9 | -1.006.452,36 |
| 2018 6 | 2.242.059,04 | 210,7 | 1.520.475,38 | -13,9 | -362.347,80 |