| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.910.955,45 | 1,2 | 22.707,35 | -12,9 | -282.243,19 |
| 2019 6 | 2.193.198,64 | 51,0 | 741.041,40 | -22,3 | -629.281,47 |
| 2019 5 | 2.822.480,11 | 90,1 | 1.337.692,27 | 38,7 | 788.128,49 |
| 2019 4 | 2.034.351,62 | 22,5 | 373.974,53 | 34,3 | 519.600,89 |
| 2019 3 | 1.514.750,73 | -6,9 | -111.993,65 | 2,2 | 32.313,77 |
| 2019 2 | 1.482.436,96 | -32,6 | -718.478,40 | -30,8 | -660.228,33 |
| 2019 1 | 2.142.665,29 | 56,6 | 774.350,15 | 42,5 | 638.748,88 |
| 2018 12 | 1.503.916,41 | 42,7 | 450.235,28 | 4,8 | 69.410,95 |
| 2018 11 | 1.434.505,46 | 20,0 | 239.301,17 | -1,1 | -15.945,96 |
| 2018 10 | 1.450.451,42 | -6,2 | -96.428,27 | -22,3 | -416.497,58 |
| 2018 9 | 1.866.949,00 | 33,8 | 471.766,87 | 93,3 | 901.178,69 |
| 2018 8 | 965.770,31 | 41,8 | 284.531,12 | -48,9 | -922.477,79 |
| 2018 7 | 1.888.248,10 | 51,7 | 643.459,12 | 30,0 | 436.090,86 |
| 2018 6 | 1.452.157,24 | 7,4 | 99.850,11 | -2,2 | -32.630,60 |