| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.134.685,78 | 176,7 | 2.001.845,09 | 31,4 | 749.174,06 |
| 2019 6 | 2.385.511,72 | 153,4 | 1.443.971,30 | -13,3 | -365.157,50 |
| 2019 5 | 2.750.669,22 | 163,0 | 1.704.964,31 | -32,5 | -1.324.368,05 |
| 2019 4 | 4.075.037,27 | 571,6 | 3.468.308,83 | 144,8 | 2.410.554,27 |
| 2019 3 | 1.664.483,00 | 92,4 | 799.502,95 | -6,3 | -111.436,84 |
| 2019 2 | 1.775.919,84 | 523,1 | 1.490.918,49 | 21,5 | 314.178,82 |
| 2019 1 | 1.461.741,02 | 12,1 | 158.225,38 | 0,7 | 10.549,21 |
| 2018 12 | 1.451.191,81 | 117,7 | 784.540,01 | -23,4 | -442.446,33 |
| 2018 11 | 1.893.638,14 | 465,6 | 1.558.810,57 | 56,3 | 682.260,85 |
| 2018 10 | 1.211.377,29 | 71,8 | 506.302,63 | 81,1 | 542.597,64 |
| 2018 9 | 668.779,65 | -24,3 | -214.365,06 | -30,1 | -288.423,67 |
| 2018 8 | 957.203,32 | 41,6 | 281.139,73 | -15,5 | -175.637,37 |
| 2018 7 | 1.132.840,69 | 7,4 | 78.267,31 | 20,3 | 191.300,27 |
| 2018 6 | 941.540,42 | 37,6 | 257.238,68 | -10,0 | -104.164,49 |