| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.891.189,83 | 56,6 | 1.045.411,77 | 65,4 | 1.143.615,01 |
| 2019 6 | 1.747.574,82 | -46,2 | -1.498.249,67 | -11,6 | -229.561,04 |
| 2019 5 | 1.977.135,86 | 47,6 | 637.961,27 | 2,9 | 54.943,48 |
| 2019 4 | 1.922.192,38 | 12,8 | 217.364,46 | -25,4 | -655.652,49 |
| 2019 3 | 2.577.844,87 | 18,2 | 396.218,34 | 75,6 | 1.110.009,84 |
| 2019 2 | 1.467.835,03 | -14,7 | -252.679,71 | 15,8 | 199.874,63 |
| 2019 1 | 1.267.960,40 | 12,2 | 137.992,80 | -1,7 | -22.160,69 |
| 2018 12 | 1.290.121,09 | 32,0 | 312.676,16 | -45,2 | -1.063.901,01 |
| 2018 11 | 2.354.022,10 | 62,1 | 901.894,60 | 72,7 | 991.243,33 |
| 2018 10 | 1.362.778,77 | 8,5 | 106.357,51 | -16,8 | -275.466,71 |
| 2018 9 | 1.638.245,48 | 22,5 | 300.355,50 | 44,7 | 506.160,83 |
| 2018 8 | 1.132.084,65 | -32,0 | -533.490,41 | -38,7 | -713.693,41 |
| 2018 7 | 1.845.778,06 | -26,3 | -659.357,96 | -43,1 | -1.400.046,43 |
| 2018 6 | 3.245.824,49 | 154,0 | 1.968.033,61 | 142,4 | 1.906.649,90 |