| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.957.063,59 | 35,0 | 507.625,57 | -11,8 | -260.817,71 |
| 2019 6 | 2.217.881,30 | 59,8 | 829.962,16 | -12,7 | -323.246,46 |
| 2019 5 | 2.541.127,76 | 18,2 | 390.310,93 | 18,7 | 399.666,72 |
| 2019 4 | 2.141.461,04 | 13,1 | 247.948,01 | 5,4 | 109.649,11 |
| 2019 3 | 2.031.811,93 | 5,3 | 101.894,57 | 36,4 | 542.063,17 |
| 2019 2 | 1.489.748,76 | -4,9 | -76.788,02 | -57,1 | -1.980.570,43 |
| 2019 1 | 3.470.319,19 | 86,5 | 1.609.719,47 | -21,0 | -919.753,30 |
| 2018 12 | 4.390.072,49 | 235,9 | 3.083.219,42 | -32,9 | -2.149.116,73 |
| 2018 11 | 6.539.189,22 | 159,0 | 4.014.298,65 | 133,4 | 3.737.116,64 |
| 2018 10 | 2.802.072,58 | -51,8 | -3.005.216,47 | 69,7 | 1.150.792,08 |
| 2018 9 | 1.651.280,50 | -12,6 | -237.281,95 | 55,5 | 589.537,08 |
| 2018 8 | 1.061.743,42 | -36,3 | -604.639,93 | -26,8 | -387.694,60 |
| 2018 7 | 1.449.438,02 | -0,9 | -13.818,40 | 4,4 | 61.518,88 |
| 2018 6 | 1.387.919,14 | -47,4 | -1.251.715,83 | -35,5 | -762.897,69 |