| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.099.985,22 | 0,3 | 6.730,43 | 217,6 | 1.438.671,49 |
| 2019 6 | 661.313,73 | -19,1 | -156.307,75 | -81,5 | -2.919.780,14 |
| 2019 5 | 3.581.093,87 | 367,0 | 2.814.222,75 | 118,6 | 1.943.097,14 |
| 2019 4 | 1.637.996,73 | 413,5 | 1.318.983,99 | 203,9 | 1.098.943,21 |
| 2019 3 | 539.053,52 | 190,7 | 353.593,04 | -72,6 | -1.430.442,76 |
| 2019 2 | 1.969.496,28 | 92,4 | 945.812,54 | 75,9 | 850.051,48 |
| 2019 1 | 1.119.444,80 | 85,8 | 516.813,90 | 1,2 | 12.890,96 |
| 2018 12 | 1.106.553,84 | -28,8 | -448.065,87 | -46,4 | -957.934,57 |
| 2018 11 | 2.064.488,41 | 21,7 | 367.409,50 | -13,7 | -328.131,15 |
| 2018 10 | 2.392.619,56 | 206,9 | 1.612.883,05 | 121,0 | 1.310.016,60 |
| 2018 9 | 1.082.602,96 | 27,2 | 231.499,86 | -55,1 | -1.328.248,29 |
| 2018 8 | 2.410.851,25 | 83,6 | 1.097.438,13 | 15,2 | 317.596,46 |
| 2018 7 | 2.093.254,79 | 56,2 | 753.164,82 | 156,0 | 1.275.633,31 |
| 2018 6 | 817.621,48 | -21,5 | -223.442,54 | 6,6 | 50.750,36 |