| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.905.827,61 | 30,8 | 919.810,21 | 92,5 | 1.876.290,69 |
| 2019 6 | 2.029.536,92 | 24,7 | 402.202,25 | -26,0 | -711.596,35 |
| 2019 5 | 2.741.133,27 | 45,1 | 852.169,10 | 15,3 | 364.299,85 |
| 2019 4 | 2.376.833,42 | 21,6 | 421.474,49 | -37,5 | -1.425.233,25 |
| 2019 3 | 3.802.066,67 | 10,6 | 363.252,29 | -23,5 | -1.166.119,71 |
| 2019 2 | 4.968.186,38 | 48,9 | 1.630.927,11 | 36,4 | 1.325.661,15 |
| 2019 1 | 3.642.525,23 | -4,5 | -170.832,07 | 43,1 | 1.097.173,39 |
| 2018 12 | 2.545.351,84 | 42,8 | 763.164,74 | -1,3 | -34.209,01 |
| 2018 11 | 2.579.560,85 | 17,1 | 376.789,63 | -1,9 | -50.445,73 |
| 2018 10 | 2.630.006,58 | -24,0 | -828.371,27 | 52,4 | 904.277,01 |
| 2018 9 | 1.725.729,57 | -2,3 | -40.070,28 | -28,5 | -686.609,14 |
| 2018 8 | 2.412.338,71 | -24,3 | -775.447,27 | -19,2 | -573.678,69 |
| 2018 7 | 2.986.017,40 | 47,7 | 964.016,43 | 83,5 | 1.358.682,73 |
| 2018 6 | 1.627.334,67 | -40,5 | -1.108.560,36 | -13,9 | -261.629,50 |