| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.368.438,78 | 40,9 | 687.564,76 | 18,5 | 369.542,84 |
| 2019 6 | 1.998.895,94 | 30,8 | 470.890,99 | -29,2 | -822.609,94 |
| 2019 5 | 2.821.505,88 | 55,3 | 1.004.934,42 | 79,9 | 1.253.017,42 |
| 2019 4 | 1.568.488,46 | 15,2 | 207.278,85 | -14,8 | -271.707,31 |
| 2019 3 | 1.840.195,77 | 25,1 | 368.723,12 | -18,7 | -422.665,16 |
| 2019 2 | 2.262.860,93 | 52,7 | 780.689,13 | 66,0 | 899.741,40 |
| 2019 1 | 1.363.119,53 | -37,4 | -814.739,80 | 22,2 | 247.940,84 |
| 2018 12 | 1.115.178,69 | -3,8 | -44.593,12 | -21,7 | -309.129,86 |
| 2018 11 | 1.424.308,55 | -20,4 | -364.172,14 | -17,9 | -310.164,97 |
| 2018 10 | 1.734.473,52 | 35,2 | 451.697,06 | 26,0 | 357.610,11 |
| 2018 9 | 1.376.863,41 | 16,0 | 190.037,45 | 42,7 | 412.086,96 |
| 2018 8 | 964.776,45 | 7,4 | 66.500,07 | -42,6 | -716.097,57 |
| 2018 7 | 1.680.874,02 | 4,4 | 71.381,95 | 10,0 | 152.869,07 |
| 2018 6 | 1.528.004,95 | -5,0 | -79.520,64 | -15,9 | -288.566,51 |