| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.675.774,18 | -35,1 | -907.684,22 | -5,8 | -103.221,98 |
| 2019 6 | 1.778.996,16 | 3,1 | 53.880,36 | -13,8 | -284.257,13 |
| 2019 5 | 2.063.253,29 | 10,7 | 199.841,32 | -36,8 | -1.201.158,93 |
| 2019 4 | 3.264.412,22 | 42,9 | 979.957,66 | 5,3 | 163.978,86 |
| 2019 3 | 3.100.433,36 | 44,6 | 955.913,67 | 11,1 | 310.728,10 |
| 2019 2 | 2.789.705,26 | 42,3 | 829.221,78 | 25,8 | 572.207,34 |
| 2019 1 | 2.217.497,92 | -14,5 | -377.168,69 | 102,6 | 1.123.033,78 |
| 2018 12 | 1.094.464,14 | 47,2 | 351.096,16 | -44,5 | -877.297,44 |
| 2018 11 | 1.971.761,58 | 121,8 | 1.082.950,57 | -19,1 | -465.539,53 |
| 2018 10 | 2.437.301,11 | 294,9 | 1.820.117,35 | 83,2 | 1.107.162,25 |
| 2018 9 | 1.330.138,86 | 174,8 | 846.082,37 | -22,5 | -385.474,76 |
| 2018 8 | 1.715.613,62 | 600,4 | 1.470.668,10 | -33,6 | -867.844,78 |
| 2018 7 | 2.583.458,40 | 568,8 | 2.197.197,81 | 49,8 | 858.342,60 |
| 2018 6 | 1.725.115,80 | 199,2 | 1.148.519,94 | -7,4 | -138.296,17 |