| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.517.098,71 | -6,2 | -166.088,69 | 16,6 | 357.896,19 |
| 2019 6 | 2.159.202,52 | -6,8 | -158.070,89 | -6,4 | -146.833,18 |
| 2019 5 | 2.306.035,70 | -4,0 | -94.880,09 | 15,4 | 307.716,56 |
| 2019 4 | 1.998.319,14 | -13,6 | -313.597,94 | -14,6 | -341.968,66 |
| 2019 3 | 2.340.287,80 | 2,1 | 47.198,55 | 20,3 | 395.562,11 |
| 2019 2 | 1.944.725,69 | -8,6 | -183.940,49 | -8,5 | -180.008,07 |
| 2019 1 | 2.124.733,76 | 13,7 | 255.607,50 | -23,1 | -636.478,57 |
| 2018 12 | 2.761.212,33 | 32,0 | 668.628,15 | 6,2 | 161.472,20 |
| 2018 11 | 2.599.740,13 | 11,2 | 261.541,92 | -19,4 | -626.759,82 |
| 2018 10 | 3.226.499,95 | 43,9 | 984.521,27 | 24,5 | 635.554,94 |
| 2018 9 | 2.590.945,01 | 4,9 | 119.898,53 | -6,4 | -176.979,85 |
| 2018 8 | 2.767.924,86 | 25,2 | 557.099,58 | 3,2 | 84.737,46 |
| 2018 7 | 2.683.187,40 | 26,3 | 559.314,33 | 15,8 | 365.913,99 |
| 2018 6 | 2.317.273,41 | 1,4 | 32.126,00 | -3,5 | -83.642,38 |