| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.301.704,06 | 35,1 | 858.219,69 | 70,8 | 1.368.504,28 |
| 2019 6 | 1.933.199,78 | 5,6 | 101.909,18 | 29,7 | 442.376,74 |
| 2019 5 | 1.490.823,04 | -41,6 | -1.063.033,68 | -62,9 | -2.523.009,05 |
| 2019 4 | 4.013.832,09 | 139,3 | 2.336.407,31 | 99,1 | 1.997.748,96 |
| 2019 3 | 2.016.083,13 | -13,9 | -325.308,78 | -43,4 | -1.543.265,51 |
| 2019 2 | 3.559.348,64 | 144,2 | 2.101.597,96 | -47,4 | -3.207.977,92 |
| 2019 1 | 6.767.326,56 | 17,2 | 994.926,54 | 340,1 | 5.229.664,05 |
| 2018 12 | 1.537.662,51 | -34,7 | -815.284,18 | -23,5 | -472.853,87 |
| 2018 11 | 2.010.516,38 | -49,7 | -1.983.470,78 | -30,8 | -894.736,51 |
| 2018 10 | 2.905.252,89 | -25,5 | -995.091,99 | 58,1 | 1.067.374,49 |
| 2018 9 | 1.837.878,40 | -41,3 | -1.294.938,27 | -30,2 | -794.796,49 |
| 2018 8 | 2.632.674,89 | -17,2 | -546.156,52 | 7,7 | 189.190,52 |
| 2018 7 | 2.443.484,37 | -45,5 | -2.040.135,15 | 33,4 | 612.193,77 |
| 2018 6 | 1.831.290,60 | -64,0 | -3.259.721,81 | -28,3 | -722.566,12 |