| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.383.548,38 | 76,3 | 1.031.720,86 | 99,8 | 1.190.764,89 |
| 2019 6 | 1.192.783,49 | 17,7 | 179.686,80 | 33,4 | 298.717,72 |
| 2019 5 | 894.065,77 | -11,0 | -110.302,95 | 16,4 | 125.685,10 |
| 2019 4 | 768.380,67 | -8,1 | -67.366,98 | -21,3 | -207.496,99 |
| 2019 3 | 975.877,66 | -19,5 | -235.935,05 | -12,3 | -137.281,82 |
| 2019 2 | 1.113.159,48 | 39,0 | 312.227,23 | -5,7 | -67.368,38 |
| 2019 1 | 1.180.527,86 | -2,4 | -29.583,69 | 4,5 | 50.813,92 |
| 2018 12 | 1.129.713,94 | 14,5 | 143.069,76 | -37,7 | -684.459,73 |
| 2018 11 | 1.814.173,67 | 44,1 | 555.543,09 | 13,8 | 219.688,19 |
| 2018 10 | 1.594.485,48 | 45,7 | 500.099,30 | 55,3 | 567.827,78 |
| 2018 9 | 1.026.657,70 | 58,6 | 379.253,45 | -54,2 | -1.216.538,50 |
| 2018 8 | 2.243.196,20 | 126,4 | 1.252.480,58 | 65,9 | 891.368,68 |
| 2018 7 | 1.351.827,52 | -7,4 | -108.519,38 | 33,4 | 338.730,83 |
| 2018 6 | 1.013.096,69 | -17,9 | -220.926,58 | 0,9 | 8.727,97 |