| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.735.883,76 | -2,2 | -62.002,41 | 51,6 | 931.525,87 |
| 2019 6 | 1.804.357,89 | -12,7 | -261.717,76 | -23,5 | -554.325,12 |
| 2019 5 | 2.358.683,01 | -4,6 | -112.642,22 | -2,7 | -65.868,47 |
| 2019 4 | 2.424.551,48 | 0,3 | 7.988,42 | -18,3 | -543.991,93 |
| 2019 3 | 2.968.543,41 | 38,3 | 822.469,28 | 5,9 | 163.978,69 |
| 2019 2 | 2.804.564,72 | 6,4 | 168.023,00 | 17,1 | 410.437,23 |
| 2019 1 | 2.394.127,49 | -0,5 | -12.537,39 | -16,3 | -466.314,28 |
| 2018 12 | 2.860.441,77 | 43,7 | 869.211,30 | 6,8 | 181.237,78 |
| 2018 11 | 2.679.203,99 | 13,0 | 307.465,52 | -18,2 | -594.245,53 |
| 2018 10 | 3.273.449,52 | 48,8 | 1.073.395,91 | 134,1 | 1.874.811,05 |
| 2018 9 | 1.398.638,47 | -1,3 | -18.157,27 | -16,3 | -271.579,29 |
| 2018 8 | 1.670.217,76 | -21,4 | -455.566,18 | -40,3 | -1.127.668,41 |
| 2018 7 | 2.797.886,17 | 16,0 | 386.727,01 | 35,4 | 731.810,52 |
| 2018 6 | 2.066.075,65 | -24,7 | -677.698,94 | -16,4 | -405.249,58 |