| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.254.455,54 | 351,6 | 4.090.988,20 | 26,9 | 1.112.659,77 |
| 2019 6 | 4.141.795,77 | 288,0 | 3.074.416,62 | 225,5 | 2.869.312,75 |
| 2019 5 | 1.272.483,02 | -20,3 | -323.940,83 | 283,8 | 940.915,28 |
| 2019 4 | 331.567,74 | -29,1 | -136.024,93 | -19,1 | -78.500,27 |
| 2019 3 | 410.068,01 | -67,6 | -855.319,46 | -65,7 | -784.143,90 |
| 2019 2 | 1.194.211,91 | 42,5 | 355.955,01 | 159,3 | 733.574,09 |
| 2019 1 | 460.637,82 | -53,0 | -518.801,89 | 60,6 | 173.719,57 |
| 2018 12 | 286.918,25 | -75,4 | -878.367,96 | -69,5 | -654.490,39 |
| 2018 11 | 941.408,64 | -33,1 | -466.360,80 | 68,4 | 382.253,35 |
| 2018 10 | 559.155,29 | -51,7 | -597.752,99 | 174,9 | 355.754,38 |
| 2018 9 | 203.400,91 | -83,3 | -1.015.449,98 | -81,6 | -902.105,95 |
| 2018 8 | 1.105.506,86 | 111,4 | 582.658,51 | -5,0 | -57.960,48 |
| 2018 7 | 1.163.467,34 | -29,5 | -487.327,75 | 9,0 | 96.088,19 |
| 2018 6 | 1.067.379,15 | -83,1 | -5.233.750,21 | -33,1 | -529.044,70 |