| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.339.609,85 | 56,0 | 1.199.312,15 | 84,3 | 1.527.829,01 |
| 2019 6 | 1.811.780,84 | -12,9 | -267.218,70 | -36,4 | -1.035.827,28 |
| 2019 5 | 2.847.608,12 | 9,6 | 249.199,38 | -17,4 | -598.635,08 |
| 2019 4 | 3.446.243,20 | 24,4 | 676.633,29 | 49,8 | 1.145.624,33 |
| 2019 3 | 2.300.618,87 | -17,2 | -478.161,94 | -16,2 | -444.925,64 |
| 2019 2 | 2.745.544,51 | 0,9 | 23.835,59 | -2,3 | -64.169,42 |
| 2019 1 | 2.809.713,93 | -15,2 | -504.424,87 | 19,2 | 453.222,67 |
| 2018 12 | 2.356.491,26 | -5,5 | -138.238,05 | -27,2 | -878.156,53 |
| 2018 11 | 3.234.647,79 | 3,1 | 95.642,87 | 18,0 | 493.968,00 |
| 2018 10 | 2.740.679,79 | -2,9 | -82.128,99 | 27,8 | 596.749,17 |
| 2018 9 | 2.143.930,62 | 68,2 | 869.612,95 | 44,1 | 655.669,74 |
| 2018 8 | 1.488.260,88 | 6,1 | 85.468,17 | -30,5 | -652.036,82 |
| 2018 7 | 2.140.297,70 | -20,9 | -564.022,52 | 3,0 | 61.298,16 |
| 2018 6 | 2.078.999,54 | 33,4 | 520.786,76 | -20,0 | -519.409,20 |