| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.437.284,86 | 29,9 | 790.460,10 | 54,8 | 1.217.025,90 |
| 2019 6 | 2.220.258,96 | -17,1 | -459.104,75 | -6,6 | -157.026,65 |
| 2019 5 | 2.377.285,61 | 21,2 | 416.436,90 | 36,0 | 628.629,72 |
| 2019 4 | 1.748.655,89 | 1,0 | 16.835,19 | 18,4 | 271.548,78 |
| 2019 3 | 1.477.107,11 | -8,1 | -129.300,19 | -30,9 | -659.782,61 |
| 2019 2 | 2.136.889,72 | 13,9 | 260.778,17 | -48,5 | -2.012.371,28 |
| 2019 1 | 4.149.261,00 | 28,9 | 930.554,13 | 28,9 | 931.404,01 |
| 2018 12 | 3.217.856,99 | 1,6 | 51.821,38 | 22,8 | 597.402,76 |
| 2018 11 | 2.620.454,23 | 7,5 | 183.803,62 | 3,5 | 89.155,57 |
| 2018 10 | 2.531.298,66 | 54,9 | 897.255,78 | 23,2 | 475.793,84 |
| 2018 9 | 2.055.504,82 | 23,2 | 387.151,25 | -37,7 | -1.242.908,47 |
| 2018 8 | 3.298.413,29 | -8,4 | -300.765,65 | 24,6 | 651.588,53 |
| 2018 7 | 2.646.824,76 | -3,1 | -85.836,28 | -1,2 | -32.538,95 |
| 2018 6 | 2.679.363,71 | 20,2 | 449.632,13 | 36,6 | 718.515,00 |