| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.145.247,42 | -9,7 | -336.090,61 | 24,8 | 624.096,11 |
| 2019 6 | 2.521.151,31 | 5,7 | 135.221,49 | 47,7 | 814.660,63 |
| 2019 5 | 1.706.490,68 | 5,6 | 90.962,79 | -9,0 | -167.887,51 |
| 2019 4 | 1.874.378,19 | 0,7 | 12.552,31 | 1,2 | 22.878,60 |
| 2019 3 | 1.851.499,59 | -8,6 | -174.084,34 | -16,5 | -365.912,45 |
| 2019 2 | 2.217.412,04 | 4,9 | 103.456,56 | -14,6 | -378.803,75 |
| 2019 1 | 2.596.215,79 | -11,1 | -323.605,45 | 13,4 | 307.307,22 |
| 2018 12 | 2.288.908,57 | 43,8 | 696.823,69 | 0,5 | 12.257,84 |
| 2018 11 | 2.276.650,73 | 10,2 | 209.746,01 | -0,3 | -5.668,14 |
| 2018 10 | 2.282.318,87 | 19,9 | 378.046,10 | 21,8 | 408.054,78 |
| 2018 9 | 1.874.264,09 | -19,4 | -449.603,35 | -14,5 | -318.812,93 |
| 2018 8 | 2.193.077,02 | 4,7 | 99.158,37 | -37,0 | -1.288.261,01 |
| 2018 7 | 3.481.338,03 | 29,7 | 797.072,81 | 45,9 | 1.095.408,21 |
| 2018 6 | 2.385.929,82 | -2,8 | -68.034,65 | 47,7 | 770.401,93 |