| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.951.798,25 | 22,0 | 532.820,22 | 111,6 | 1.556.483,82 |
| 2019 6 | 1.395.314,43 | -7,3 | -109.017,13 | -67,4 | -2.884.400,11 |
| 2019 5 | 4.279.714,54 | 49,2 | 1.411.225,49 | 5,5 | 221.529,49 |
| 2019 4 | 4.058.185,05 | 356,6 | 3.169.370,00 | 32,3 | 991.012,34 |
| 2019 3 | 3.067.172,71 | 14,5 | 387.515,37 | 32,9 | 759.518,27 |
| 2019 2 | 2.307.654,44 | 437,8 | 1.878.524,09 | 53,8 | 806.781,46 |
| 2019 1 | 1.500.872,98 | 7,3 | 102.663,36 | -30,1 | -646.936,59 |
| 2018 12 | 2.147.809,57 | 48,5 | 701.336,48 | 72,6 | 903.357,59 |
| 2018 11 | 1.244.451,98 | 95,8 | 608.801,05 | -38,2 | -769.709,90 |
| 2018 10 | 2.014.161,88 | 1,5 | 29.432,40 | 104,2 | 1.027.694,56 |
| 2018 9 | 986.467,32 | -63,9 | -1.747.666,49 | -36,1 | -556.801,65 |
| 2018 8 | 1.543.268,97 | -60,9 | -2.401.207,09 | -36,2 | -875.709,06 |
| 2018 7 | 2.418.978,03 | 328,9 | 1.854.992,11 | 60,8 | 914.646,47 |
| 2018 6 | 1.504.331,56 | -6,1 | -98.202,24 | -47,6 | -1.364.157,49 |