| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.190.330,40 | 5,6 | 116.153,99 | 24,8 | 435.851,79 |
| 2019 6 | 1.754.478,61 | -10,2 | -198.831,46 | 11,5 | 180.243,96 |
| 2019 5 | 1.574.234,65 | -6,6 | -112.012,74 | 3,3 | 50.202,19 |
| 2019 4 | 1.524.032,46 | -27,8 | -587.908,31 | -34,4 | -800.060,81 |
| 2019 3 | 2.324.093,27 | 8,3 | 178.499,89 | 15,6 | 314.275,36 |
| 2019 2 | 2.009.817,91 | 64,4 | 787.471,22 | 0,6 | 12.712,73 |
| 2019 1 | 1.997.105,18 | -24,5 | -648.884,48 | -18,9 | -465.338,15 |
| 2018 12 | 2.462.443,33 | -4,6 | -119.498,42 | 54,1 | 864.520,71 |
| 2018 11 | 1.597.922,62 | -41,4 | -1.128.112,44 | -7,0 | -120.697,13 |
| 2018 10 | 1.718.619,75 | -2,6 | -45.859,35 | -0,2 | -3.013,89 |
| 2018 9 | 1.721.633,64 | -7,1 | -130.823,67 | 0,4 | 6.946,44 |
| 2018 8 | 1.714.687,20 | -31,4 | -783.103,29 | -17,3 | -359.489,21 |
| 2018 7 | 2.074.176,41 | 24,1 | 402.925,11 | 6,2 | 120.866,34 |
| 2018 6 | 1.953.310,07 | -42,3 | -1.431.859,12 | 15,8 | 267.062,68 |