| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.764.789,75 | 96,5 | 866.623,68 | 53,6 | 615.528,59 |
| 2019 6 | 1.149.261,16 | -19,7 | -282.289,25 | 38,6 | 320.201,69 |
| 2019 5 | 829.059,47 | -30,7 | -367.292,61 | -3,7 | -31.824,87 |
| 2019 4 | 860.884,34 | -37,0 | -505.242,40 | -40,1 | -575.051,65 |
| 2019 3 | 1.435.935,99 | 16,8 | 206.381,61 | -28,4 | -569.953,71 |
| 2019 2 | 2.005.889,70 | 66,6 | 802.034,43 | 47,6 | 646.876,55 |
| 2019 1 | 1.359.013,15 | 6,0 | 76.434,88 | 18,7 | 214.348,23 |
| 2018 12 | 1.144.664,92 | -17,5 | -243.285,55 | -0,9 | -10.824,23 |
| 2018 11 | 1.155.489,15 | 10,0 | 105.458,86 | -46,5 | -1.006.080,50 |
| 2018 10 | 2.161.569,65 | 47,6 | 696.754,82 | 71,6 | 902.081,74 |
| 2018 9 | 1.259.487,91 | -3,9 | -51.278,64 | -8,5 | -117.139,48 |
| 2018 8 | 1.376.627,39 | 28,8 | 307.462,23 | 53,3 | 478.461,32 |
| 2018 7 | 898.166,07 | -34,5 | -472.644,77 | -37,3 | -533.384,34 |
| 2018 6 | 1.431.550,41 | 13,5 | 170.489,18 | 19,7 | 235.198,33 |