| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.816.768,25 | 46,4 | 892.786,00 | 111,8 | 1.486.850,89 |
| 2019 6 | 1.329.917,36 | -45,3 | -1.102.066,91 | -53,5 | -1.530.723,82 |
| 2019 5 | 2.860.641,18 | 23,3 | 539.589,48 | -12,3 | -401.459,05 |
| 2019 4 | 3.262.100,23 | 49,0 | 1.072.093,35 | 110,0 | 1.708.498,26 |
| 2019 3 | 1.553.601,97 | -26,0 | -544.485,67 | -40,9 | -1.077.030,99 |
| 2019 2 | 2.630.632,96 | 45,1 | 818.201,97 | 62,4 | 1.011.053,33 |
| 2019 1 | 1.619.579,63 | -1,2 | -18.890,39 | 228,6 | 1.126.663,84 |
| 2018 12 | 492.915,79 | -77,4 | -1.686.877,37 | -80,0 | -1.968.735,42 |
| 2018 11 | 2.461.651,21 | 148,1 | 1.469.419,58 | 112,3 | 1.302.291,33 |
| 2018 10 | 1.159.359,88 | 0,3 | 3.268,01 | 110,9 | 609.666,88 |
| 2018 9 | 549.693,00 | -39,8 | -362.729,57 | -50,0 | -549.037,53 |
| 2018 8 | 1.098.730,53 | 76,6 | 476.617,38 | -42,9 | -825.251,72 |
| 2018 7 | 1.923.982,25 | 29,8 | 441.282,51 | -20,9 | -508.002,02 |
| 2018 6 | 2.431.984,27 | 91,0 | 1.158.604,35 | 4,8 | 110.932,57 |