| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.728.648,41 | 36,9 | 735.887,52 | -1,5 | -40.213,48 |
| 2019 6 | 2.768.861,89 | 31,3 | 659.636,64 | -11,7 | -365.038,05 |
| 2019 5 | 3.133.899,94 | 29,8 | 719.767,16 | -7,6 | -259.391,39 |
| 2019 4 | 3.393.291,33 | 63,7 | 1.320.235,79 | 5,4 | 173.801,63 |
| 2019 3 | 3.219.489,70 | 52,7 | 1.110.386,01 | 4,4 | 135.024,09 |
| 2019 2 | 3.084.465,61 | 46,3 | 976.653,86 | 16,0 | 426.039,64 |
| 2019 1 | 2.658.425,97 | 26,8 | 561.665,02 | 38,9 | 744.722,51 |
| 2018 12 | 1.913.703,46 | 30,9 | 451.918,95 | -38,3 | -1.190.074,36 |
| 2018 11 | 3.103.777,82 | 31,1 | 736.919,69 | 2,4 | 74.065,38 |
| 2018 10 | 3.029.712,44 | 92,8 | 1.458.438,29 | 4,1 | 118.863,66 |
| 2018 9 | 2.910.848,78 | 61,7 | 1.110.166,03 | 7,5 | 204.132,84 |
| 2018 8 | 2.706.715,94 | 63,2 | 1.047.696,44 | 35,8 | 713.955,05 |
| 2018 7 | 1.992.760,89 | 49,5 | 659.565,66 | -5,5 | -116.464,36 |
| 2018 6 | 2.109.225,25 | 13,0 | 243.384,95 | -12,6 | -304.907,53 |