| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.089.849,90 | 22,8 | 387.464,44 | 56,3 | 752.383,47 |
| 2019 6 | 1.337.466,43 | -28,7 | -538.705,87 | -60,2 | -2.022.891,47 |
| 2019 5 | 3.360.357,90 | 43,6 | 1.020.666,39 | 16,8 | 483.682,53 |
| 2019 4 | 2.876.675,37 | 46,1 | 907.459,63 | -15,3 | -517.819,88 |
| 2019 3 | 3.394.495,25 | 25,0 | 678.557,11 | 1,2 | 39.930,09 |
| 2019 2 | 3.354.565,16 | 44,2 | 1.027.456,57 | 136,9 | 1.938.790,35 |
| 2019 1 | 1.415.774,81 | -16,1 | -272.042,94 | -6,9 | -105.520,46 |
| 2018 12 | 1.521.295,27 | 8,0 | 113.182,56 | -7,4 | -121.047,94 |
| 2018 11 | 1.642.343,21 | 34,4 | 420.412,38 | -39,2 | -1.059.638,40 |
| 2018 10 | 2.701.981,61 | 67,6 | 1.089.626,01 | 5,4 | 139.256,90 |
| 2018 9 | 2.562.724,71 | 838,0 | 2.289.500,59 | 18,0 | 391.675,76 |
| 2018 8 | 2.171.048,95 | 416,1 | 1.750.364,01 | 27,5 | 468.663,49 |
| 2018 7 | 1.702.385,46 | 14,0 | 208.751,91 | -9,3 | -173.786,84 |
| 2018 6 | 1.876.172,30 | 17,0 | 272.115,91 | -19,8 | -463.519,21 |