| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.246.511,60 | 682,5 | 3.703.832,75 | 851,5 | 3.800.193,47 |
| 2019 6 | 446.318,13 | -85,5 | -2.638.287,67 | -46,2 | -383.200,02 |
| 2019 5 | 829.518,15 | 40,7 | 240.063,49 | 24,2 | 161.526,91 |
| 2019 4 | 667.991,24 | 5,9 | 37.043,27 | 13,4 | 79.015,43 |
| 2019 3 | 588.975,81 | 20,7 | 101.122,06 | 6,0 | 33.089,94 |
| 2019 2 | 555.885,87 | -28,7 | -223.835,91 | -46,4 | -481.887,64 |
| 2019 1 | 1.037.773,51 | 241,4 | 733.782,61 | 142,3 | 609.445,38 |
| 2018 12 | 428.328,13 | -11,3 | -54.550,71 | -25,9 | -149.878,10 |
| 2018 11 | 578.206,23 | 12,1 | 62.244,92 | -84,2 | -3.085.061,50 |
| 2018 10 | 3.663.267,73 | 896,3 | 3.295.578,36 | 1.113,0 | 3.361.269,72 |
| 2018 9 | 301.998,01 | -12,2 | -42.091,34 | -17,2 | -62.704,05 |
| 2018 8 | 364.702,06 | -47,8 | -334.269,39 | -32,8 | -177.976,79 |
| 2018 7 | 542.678,85 | 32,6 | 133.307,80 | -82,4 | -2.541.926,95 |
| 2018 6 | 3.084.605,80 | 324,9 | 2.358.629,43 | 423,3 | 2.495.151,14 |