| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.654.569,71 | 98,0 | 1.314.095,68 | 34,8 | 685.647,89 |
| 2019 6 | 1.968.921,82 | 33,9 | 498.870,83 | -2,5 | -50.029,75 |
| 2019 5 | 2.018.951,57 | 37,7 | 552.670,45 | -12,7 | -292.306,60 |
| 2019 4 | 2.311.258,17 | 77,3 | 1.007.385,97 | 0,2 | 3.850,88 |
| 2019 3 | 2.307.407,29 | 103,3 | 1.172.167,87 | 32,4 | 564.203,31 |
| 2019 2 | 1.743.203,98 | 47,8 | 563.704,76 | -5,5 | -101.496,40 |
| 2019 1 | 1.844.700,38 | 4,8 | 84.555,27 | 7,1 | 121.846,25 |
| 2018 12 | 1.722.854,13 | -2,7 | -47.224,80 | -24,6 | -562.354,81 |
| 2018 11 | 2.285.208,94 | 55,2 | 812.519,44 | 43,0 | 687.082,45 |
| 2018 10 | 1.598.126,49 | -23,6 | -494.376,74 | 15,1 | 209.940,79 |
| 2018 9 | 1.388.185,70 | -21,2 | -372.666,29 | 19,9 | 230.674,78 |
| 2018 8 | 1.157.510,92 | -33,7 | -588.923,53 | -13,7 | -182.963,11 |
| 2018 7 | 1.340.474,03 | -25,6 | -461.519,23 | -8,8 | -129.576,96 |
| 2018 6 | 1.470.050,99 | -6,5 | -102.867,93 | 0,3 | 3.769,87 |