| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.272.225,15 | 24,2 | 443.007,56 | 63,8 | 884.755,73 |
| 2019 6 | 1.387.469,42 | -27,7 | -530.311,01 | -30,2 | -599.992,90 |
| 2019 5 | 1.987.462,32 | 7,5 | 137.716,72 | -10,3 | -228.235,19 |
| 2019 4 | 2.215.697,51 | 20,7 | 379.321,60 | -18,8 | -513.359,26 |
| 2019 3 | 2.729.056,77 | 70,8 | 1.131.162,80 | 16,9 | 395.204,34 |
| 2019 2 | 2.333.852,43 | 108,3 | 1.213.559,38 | 12,0 | 250.462,67 |
| 2019 1 | 2.083.389,76 | 96,6 | 1.023.570,27 | 19,1 | 333.909,09 |
| 2018 12 | 1.749.480,67 | 150,0 | 1.049.748,34 | -27,0 | -647.393,45 |
| 2018 11 | 2.396.874,12 | 165,7 | 1.494.894,32 | -13,1 | -361.521,76 |
| 2018 10 | 2.758.395,88 | 104,2 | 1.407.508,09 | 34,0 | 699.285,34 |
| 2018 9 | 2.059.110,54 | 105,3 | 1.056.061,74 | 20,1 | 345.032,27 |
| 2018 8 | 1.714.078,27 | 62,6 | 660.187,27 | -6,3 | -115.139,32 |
| 2018 7 | 1.829.217,59 | 97,7 | 904.044,73 | -4,6 | -88.562,84 |
| 2018 6 | 1.917.780,43 | 47,2 | 614.747,81 | 3,7 | 68.034,83 |