| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.893.146,86 | 72,1 | 1.211.596,24 | 57,9 | 1.060.948,17 |
| 2019 6 | 1.832.198,69 | -46,7 | -1.605.484,57 | 2,8 | 50.497,99 |
| 2019 5 | 1.781.700,70 | -53,9 | -2.078.819,80 | -50,0 | -1.779.744,39 |
| 2019 4 | 3.561.445,09 | 61,3 | 1.353.544,88 | 31,5 | 853.897,10 |
| 2019 3 | 2.707.547,99 | 341,9 | 2.094.823,82 | 54,0 | 949.853,48 |
| 2019 2 | 1.757.694,51 | 165,2 | 1.094.971,17 | -34,7 | -932.449,07 |
| 2019 1 | 2.690.143,58 | 117,7 | 1.454.601,02 | 138,9 | 1.563.832,19 |
| 2018 12 | 1.126.311,39 | -34,6 | -596.624,54 | -21,7 | -312.124,06 |
| 2018 11 | 1.438.435,45 | -27,3 | -539.139,48 | -39,9 | -956.637,19 |
| 2018 10 | 2.395.072,64 | 396,0 | 1.912.164,73 | 39,8 | 681.781,78 |
| 2018 9 | 1.713.290,86 | 79,5 | 758.981,83 | -56,1 | -2.193.219,25 |
| 2018 8 | 3.906.510,11 | 753,6 | 3.448.839,52 | 132,3 | 2.224.959,49 |
| 2018 7 | 1.681.550,62 | 13,6 | 201.147,90 | -51,1 | -1.756.132,64 |
| 2018 6 | 3.437.683,26 | 440,4 | 2.801.535,26 | -11,0 | -422.837,24 |