| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.664.225,77 | 21,0 | 289.084,61 | -31,9 | -779.894,66 |
| 2019 6 | 2.444.120,43 | 75,0 | 1.047.215,85 | 0,5 | 12.196,48 |
| 2019 5 | 2.431.923,95 | 28,1 | 532.805,94 | 14,2 | 303.102,18 |
| 2019 4 | 2.128.821,77 | 40,4 | 612.120,30 | -11,1 | -265.873,29 |
| 2019 3 | 2.394.695,06 | 15,5 | 321.955,82 | 74,2 | 1.020.144,92 |
| 2019 2 | 1.374.550,14 | -19,2 | -325.483,68 | -35,7 | -763.383,83 |
| 2019 1 | 2.137.933,97 | 17,2 | 313.564,26 | 217,9 | 1.465.370,64 |
| 2018 12 | 672.563,33 | -50,4 | -683.522,80 | -61,3 | -1.065.752,18 |
| 2018 11 | 1.738.315,51 | -14,2 | -287.180,70 | 6,3 | 102.491,16 |
| 2018 10 | 1.635.824,35 | 7,1 | 108.845,69 | 2,9 | 46.332,71 |
| 2018 9 | 1.589.491,64 | -27,6 | -604.430,98 | 23,9 | 306.779,59 |
| 2018 8 | 1.282.712,05 | 12,9 | 146.768,58 | -6,7 | -92.429,11 |
| 2018 7 | 1.375.141,16 | 7,0 | 89.604,07 | -1,6 | -21.763,42 |
| 2018 6 | 1.396.904,58 | -15,3 | -251.969,43 | -26,4 | -502.213,43 |