| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.298.464,36 | 74,8 | 555.637,14 | 142,8 | 763.690,75 |
| 2019 6 | 534.773,61 | -53,0 | -603.013,78 | -53,5 | -616.180,96 |
| 2019 5 | 1.150.954,57 | -7,3 | -90.369,05 | 19,2 | 184.975,69 |
| 2019 4 | 965.978,88 | 32,9 | 239.337,73 | -32,9 | -473.391,13 |
| 2019 3 | 1.439.370,01 | 23,4 | 273.248,47 | -31,0 | -645.347,42 |
| 2019 2 | 2.084.717,43 | 72,3 | 874.909,52 | 57,6 | 761.949,52 |
| 2019 1 | 1.322.767,91 | -15,1 | -234.673,25 | 15,3 | 175.536,10 |
| 2018 12 | 1.147.231,81 | 129,7 | 647.678,68 | -26,4 | -410.683,51 |
| 2018 11 | 1.557.915,32 | 22,3 | 284.187,28 | -68,3 | -3.357.426,74 |
| 2018 10 | 4.915.342,06 | 254,0 | 3.526.835,83 | 113,5 | 2.613.418,61 |
| 2018 9 | 2.301.923,45 | 47,3 | 739.421,46 | 72,8 | 970.064,87 |
| 2018 8 | 1.331.858,58 | 116,3 | 716.183,14 | 79,3 | 589.031,36 |
| 2018 7 | 742.827,22 | -35,5 | -408.602,06 | -34,7 | -394.960,17 |
| 2018 6 | 1.137.787,39 | -26,6 | -411.676,09 | -8,3 | -103.536,23 |