| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 473.719,16 | -66,2 | -928.827,48 | -80,4 | -1.948.035,47 |
| 2019 6 | 2.421.754,63 | -18,5 | -549.078,77 | -19,6 | -588.457,21 |
| 2019 5 | 3.010.211,84 | 117,6 | 1.626.880,23 | 22,0 | 542.094,59 |
| 2019 4 | 2.468.117,25 | 193,7 | 1.627.757,85 | -2,4 | -61.712,61 |
| 2019 3 | 2.529.829,86 | 397,4 | 2.021.207,45 | 215,3 | 1.727.493,64 |
| 2019 2 | 802.336,22 | -27,9 | -310.554,70 | -47,1 | -714.792,34 |
| 2019 1 | 1.517.128,56 | -35,3 | -826.959,63 | 2,0 | 29.207,97 |
| 2018 12 | 1.487.920,59 | 91,9 | 712.476,91 | -54,6 | -1.790.448,21 |
| 2018 11 | 3.278.368,80 | 112,7 | 1.736.841,69 | -15,2 | -588.394,93 |
| 2018 10 | 3.866.763,73 | 164,8 | 2.406.669,59 | 43,2 | 1.166.414,10 |
| 2018 9 | 2.700.349,63 | 287,2 | 2.003.004,87 | 75,2 | 1.159.218,83 |
| 2018 8 | 1.541.130,80 | 51,0 | 520.190,83 | 9,9 | 138.584,16 |
| 2018 7 | 1.402.546,64 | 94,0 | 679.543,93 | -52,8 | -1.568.286,76 |
| 2018 6 | 2.970.833,40 | 138,8 | 1.726.855,25 | 114,8 | 1.587.501,79 |