| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.793.784,38 | -15,2 | -499.683,65 | -28,5 | -1.115.249,11 |
| 2019 6 | 3.909.033,49 | 34,7 | 1.007.788,94 | 4,4 | 165.191,76 |
| 2019 5 | 3.743.841,73 | 63,6 | 1.455.505,33 | 124,6 | 2.077.246,87 |
| 2019 4 | 1.666.594,86 | -32,6 | -805.508,84 | -37,8 | -1.011.185,97 |
| 2019 3 | 2.677.780,83 | -7,9 | -229.840,29 | 29,8 | 614.350,96 |
| 2019 2 | 2.063.429,87 | -26,6 | -746.925,35 | 12,9 | 234.934,50 |
| 2019 1 | 1.828.495,37 | -35,7 | -1.013.051,82 | -48,4 | -1.713.723,09 |
| 2018 12 | 3.542.218,46 | 63,5 | 1.375.955,77 | 10,2 | 327.458,54 |
| 2018 11 | 3.214.759,92 | 9,5 | 278.219,40 | -5,3 | -180.606,18 |
| 2018 10 | 3.395.366,10 | 1,6 | 53.200,26 | 18,4 | 527.220,96 |
| 2018 9 | 2.868.145,14 | 23,7 | 548.591,04 | 43,7 | 872.709,83 |
| 2018 8 | 1.995.435,31 | -42,9 | -1.498.540,84 | -39,4 | -1.298.032,72 |
| 2018 7 | 3.293.468,03 | 28,1 | 721.499,96 | 13,5 | 392.223,48 |
| 2018 6 | 2.901.244,55 | 60,6 | 1.095.099,32 | 26,8 | 612.908,15 |