| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.935.474,80 | 1.452,5 | 4.617.569,37 | 87,5 | 2.303.118,97 |
| 2019 6 | 2.632.355,83 | 1.515,7 | 2.469.433,14 | 30,1 | 608.286,69 |
| 2019 5 | 2.024.069,14 | 464,4 | 1.665.453,44 | -19,3 | -482.458,88 |
| 2019 4 | 2.506.528,02 | 904,9 | 2.257.098,33 | 870,2 | 2.248.179,68 |
| 2019 3 | 258.348,34 | 15,3 | 34.278,47 | -28,0 | -100.357,99 |
| 2019 2 | 358.706,33 | -3,2 | -11.773,31 | 104,1 | 182.970,96 |
| 2019 1 | 175.735,37 | -8,1 | -15.562,19 | -31,5 | -80.958,72 |
| 2018 12 | 256.694,09 | 91,9 | 122.940,54 | -24,2 | -82.115,79 |
| 2018 11 | 338.809,88 | 13,5 | 40.313,03 | -67,1 | -691.437,86 |
| 2018 10 | 1.030.247,74 | 207,4 | 695.078,14 | 404,5 | 826.027,69 |
| 2018 9 | 204.220,05 | -50,1 | -205.204,87 | 4,9 | 9.502,73 |
| 2018 8 | 194.717,32 | 11,2 | 19.618,54 | -38,8 | -123.188,11 |
| 2018 7 | 317.905,43 | 150,8 | 191.150,99 | 95,1 | 154.982,74 |
| 2018 6 | 162.922,69 | -2,1 | -3.540,45 | -54,6 | -195.693,01 |