| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.343.811,31 | 188,7 | 1.531.836,58 | 36,0 | 620.712,60 |
| 2019 6 | 1.723.098,71 | 164,8 | 1.072.256,81 | 18,5 | 269.233,07 |
| 2019 5 | 1.453.865,64 | 100,7 | 729.581,81 | 3,4 | 47.329,84 |
| 2019 4 | 1.406.535,80 | 30,2 | 325.814,73 | 2,5 | 34.377,88 |
| 2019 3 | 1.372.157,92 | -8,4 | -125.389,35 | -18,9 | -320.686,72 |
| 2019 2 | 1.692.844,64 | 41,5 | 496.143,53 | -2,3 | -39.930,87 |
| 2019 1 | 1.732.775,51 | 155,6 | 1.054.790,34 | 2,9 | 49.563,39 |
| 2018 12 | 1.683.212,12 | 6,6 | 103.667,82 | -8,1 | -147.987,98 |
| 2018 11 | 1.831.200,10 | 38,0 | 504.284,42 | -22,9 | -543.437,33 |
| 2018 10 | 2.374.637,43 | 25,3 | 479.708,85 | 64,6 | 931.870,79 |
| 2018 9 | 1.442.766,64 | -52,2 | -1.572.233,67 | 55,9 | 517.505,72 |
| 2018 8 | 925.260,92 | 32,5 | 226.755,54 | 14,0 | 113.286,19 |
| 2018 7 | 811.974,73 | -6,4 | -55.610,31 | 24,8 | 161.132,83 |
| 2018 6 | 650.841,90 | -30,2 | -281.129,39 | -10,1 | -73.441,93 |