| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.360.204,32 | -12,7 | -344.579,15 | 24,5 | 464.948,56 |
| 2019 6 | 1.895.255,76 | -6,9 | -140.814,07 | -15,4 | -343.839,11 |
| 2019 5 | 2.239.094,87 | 2,2 | 48.571,31 | -11,5 | -290.637,08 |
| 2019 4 | 2.529.731,95 | 152,2 | 1.526.464,14 | 44,8 | 783.022,99 |
| 2019 3 | 1.746.708,96 | -2,0 | -35.001,32 | -16,7 | -349.134,85 |
| 2019 2 | 2.095.843,81 | -8,1 | -184.159,14 | -12,4 | -296.757,50 |
| 2019 1 | 2.392.601,31 | -3,8 | -93.380,22 | 1,1 | 25.300,58 |
| 2018 12 | 2.367.300,73 | 59,1 | 879.553,45 | 14,0 | 290.806,76 |
| 2018 11 | 2.076.493,97 | -7,0 | -155.262,46 | 5,8 | 112.985,99 |
| 2018 10 | 1.963.507,98 | -8,9 | -192.271,57 | 32,0 | 475.876,04 |
| 2018 9 | 1.487.631,94 | -40,2 | -997.950,56 | -46,8 | -1.306.696,99 |
| 2018 8 | 2.794.328,93 | 74,1 | 1.189.196,01 | 3,3 | 89.545,46 |
| 2018 7 | 2.704.783,47 | 15,4 | 360.671,09 | 32,8 | 668.713,64 |
| 2018 6 | 2.036.069,83 | 5,5 | 106.575,60 | -7,1 | -154.453,73 |