| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.421.487,00 | 318,0 | 1.081.450,21 | 233,2 | 994.800,51 |
| 2019 6 | 426.686,49 | 218,7 | 292.794,67 | 348,6 | 331.562,58 |
| 2019 5 | 95.123,91 | 815,3 | 84.731,33 | -76,2 | -305.027,39 |
| 2019 4 | 400.151,30 | 4.614,2 | 391.663,09 | -59,6 | -589.880,02 |
| 2019 3 | 990.031,32 | 282,7 | 731.305,64 | -20,7 | -257.709,15 |
| 2019 2 | 1.247.740,47 | 41,6 | 366.439,31 | -60,3 | -1.891.466,19 |
| 2019 1 | 3.139.206,66 | 75,5 | 1.350.327,38 | 153,6 | 1.901.516,42 |
| 2018 12 | 1.237.690,24 | 252,0 | 886.103,65 | -41,5 | -878.844,86 |
| 2018 11 | 2.116.535,10 | 411,5 | 1.702.779,24 | 6,6 | 130.883,14 |
| 2018 10 | 1.985.651,96 | 1.869,9 | 1.884.854,10 | 152,5 | 1.199.242,71 |
| 2018 9 | 786.409,25 | 317,5 | 598.057,37 | -36,8 | -456.837,91 |
| 2018 8 | 1.243.247,16 | 44,5 | 382.639,92 | 265,6 | 903.210,37 |
| 2018 7 | 340.036,79 | -58,5 | -479.139,88 | 154,0 | 206.144,97 |
| 2018 6 | 133.891,82 | 3.372,2 | 130.035,76 | 1.188,3 | 123.499,24 |