| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.153.163,57 | 772,6 | 5.448.026,07 | 172,5 | 3.895.305,79 |
| 2019 6 | 2.257.857,78 | 14,0 | 277.676,24 | 2,1 | 47.193,61 |
| 2019 5 | 2.210.664,17 | -7,0 | -165.325,42 | 140,9 | 1.293.141,93 |
| 2019 4 | 917.522,24 | -42,5 | -678.406,17 | -53,6 | -1.059.061,93 |
| 2019 3 | 1.976.584,17 | 102,2 | 998.794,09 | 129,8 | 1.116.398,13 |
| 2019 2 | 860.186,04 | -84,4 | -4.660.116,83 | 75,9 | 371.256,66 |
| 2019 1 | 488.929,38 | -49,5 | -478.516,52 | -9,7 | -52.338,32 |
| 2018 12 | 541.267,70 | -48,2 | -503.631,77 | -63,8 | -954.777,56 |
| 2018 11 | 1.496.045,26 | -3,7 | -58.004,72 | 8,9 | 121.631,54 |
| 2018 10 | 1.374.413,72 | 116,9 | 740.607,24 | 19,0 | 219.764,20 |
| 2018 9 | 1.154.649,52 | 30,9 | 272.816,10 | 39,1 | 324.799,82 |
| 2018 8 | 829.849,70 | -42,5 | -612.385,93 | 17,7 | 124.712,20 |
| 2018 7 | 705.137,50 | -64,3 | -1.272.501,96 | -64,4 | -1.275.044,04 |
| 2018 6 | 1.980.181,54 | -2,7 | -54.718,76 | -16,7 | -395.808,05 |