| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.069.951,79 | 55,8 | 740.990,06 | 20,8 | 355.896,04 |
| 2019 6 | 1.714.055,75 | -9,1 | -170.891,12 | -49,5 | -1.679.077,61 |
| 2019 5 | 3.393.133,36 | 41,2 | 990.218,57 | 71,3 | 1.411.761,19 |
| 2019 4 | 1.981.372,17 | 9,4 | 170.276,36 | -12,5 | -282.514,41 |
| 2019 3 | 2.263.886,58 | 5,7 | 121.173,72 | 52,0 | 774.337,58 |
| 2019 2 | 1.489.549,00 | -17,7 | -320.447,74 | -56,3 | -1.921.054,60 |
| 2019 1 | 3.410.603,60 | 185,7 | 2.216.613,21 | 31,9 | 824.696,23 |
| 2018 12 | 2.585.907,37 | 37,0 | 698.817,66 | -22,6 | -752.875,61 |
| 2018 11 | 3.338.782,98 | 126,3 | 1.863.372,19 | 56,8 | 1.209.376,39 |
| 2018 10 | 2.129.406,59 | -17,1 | -440.339,49 | 20,0 | 354.837,77 |
| 2018 9 | 1.774.568,82 | 29,7 | 405.965,48 | 2,4 | 41.849,10 |
| 2018 8 | 1.732.719,72 | -6,6 | -121.975,08 | 30,4 | 403.757,99 |
| 2018 7 | 1.328.961,73 | -39,9 | -883.347,39 | -29,5 | -555.985,14 |
| 2018 6 | 1.884.946,87 | 57,0 | 684.218,18 | -21,6 | -517.967,92 |