| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.065.936,74 | 83,6 | 1.851.210,79 | 336,1 | 3.133.616,83 |
| 2019 6 | 932.319,91 | 57,9 | 341.709,39 | 23,9 | 179.941,43 |
| 2019 5 | 752.378,48 | 461,0 | 618.256,60 | -64,5 | -1.365.740,95 |
| 2019 4 | 2.118.119,43 | 112,8 | 1.122.780,83 | -7,6 | -173.391,01 |
| 2019 3 | 2.291.510,44 | -15,3 | -414.294,92 | -25,7 | -791.962,70 |
| 2019 2 | 3.083.473,14 | 21,0 | 534.696,90 | 9,7 | 272.349,05 |
| 2019 1 | 2.811.124,09 | 103,3 | 1.428.624,27 | 462,6 | 2.311.487,72 |
| 2018 12 | 499.636,37 | -16,1 | -95.704,49 | -27,9 | -193.754,17 |
| 2018 11 | 693.390,54 | -22,8 | -204.851,82 | -45,9 | -589.206,92 |
| 2018 10 | 1.282.597,46 | -23,7 | -397.488,86 | -35,6 | -708.470,20 |
| 2018 9 | 1.991.067,66 | -1,9 | -39.027,55 | -40,7 | -1.365.600,97 |
| 2018 8 | 3.356.668,63 | 565,6 | 2.852.341,69 | 51,6 | 1.141.942,68 |
| 2018 7 | 2.214.725,95 | 112,9 | 1.174.587,13 | 275,0 | 1.624.115,43 |
| 2018 6 | 590.610,52 | -14,5 | -100.458,84 | 340,4 | 456.488,64 |