| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.670.529,69 | -35,2 | -906.807,82 | -55,8 | -2.111.575,97 |
| 2019 6 | 3.782.105,66 | 147,7 | 2.255.177,85 | 141,0 | 2.212.839,09 |
| 2019 5 | 1.569.266,57 | -0,3 | -4.511,96 | -54,2 | -1.855.634,52 |
| 2019 4 | 3.424.901,09 | 63,3 | 1.328.159,48 | 110,6 | 1.798.544,89 |
| 2019 3 | 1.626.356,20 | 28,7 | 362.184,54 | 26,1 | 336.508,47 |
| 2019 2 | 1.289.847,73 | 1,9 | 23.906,57 | -41,3 | -907.202,45 |
| 2019 1 | 2.197.050,18 | 49,3 | 725.261,75 | 112,0 | 1.160.687,59 |
| 2018 12 | 1.036.362,59 | -5,1 | -55.579,92 | -23,4 | -317.080,57 |
| 2018 11 | 1.353.443,16 | -26,3 | -483.478,59 | -24,6 | -441.319,19 |
| 2018 10 | 1.794.762,35 | 6,7 | 112.733,35 | -37,4 | -1.073.395,75 |
| 2018 9 | 2.868.158,10 | 83,1 | 1.302.089,09 | 234,9 | 2.011.832,88 |
| 2018 8 | 856.325,22 | -45,2 | -706.628,41 | -66,8 | -1.721.012,29 |
| 2018 7 | 2.577.337,51 | 42,4 | 767.122,36 | 68,8 | 1.050.409,70 |
| 2018 6 | 1.526.927,81 | -9,4 | -157.587,22 | -3,0 | -46.850,72 |