| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.314.252,72 | 33,6 | 581.767,09 | -22,0 | -650.740,88 |
| 2019 6 | 2.964.993,60 | 6,7 | 186.894,10 | -16,4 | -580.685,32 |
| 2019 5 | 3.545.678,92 | 20,2 | 596.790,33 | -4,2 | -156.124,37 |
| 2019 4 | 3.701.803,29 | 7,9 | 270.848,98 | 10,0 | 335.252,67 |
| 2019 3 | 3.366.550,62 | -48,9 | -3.222.987,14 | 17,9 | 510.339,06 |
| 2019 2 | 2.856.211,56 | -25,4 | -973.437,25 | -11,8 | -381.201,22 |
| 2019 1 | 3.237.412,78 | -23,4 | -989.258,86 | 58,1 | 1.189.700,27 |
| 2018 12 | 2.047.712,51 | -36,8 | -1.192.778,22 | -50,8 | -2.112.949,77 |
| 2018 11 | 4.160.662,28 | 19,2 | 671.246,76 | 25,1 | 834.435,02 |
| 2018 10 | 3.326.227,26 | 25,2 | 669.351,34 | 6,9 | 213.336,07 |
| 2018 9 | 3.112.891,19 | 14,8 | 401.973,09 | -2,6 | -82.172,63 |
| 2018 8 | 3.195.063,82 | -24,6 | -1.041.072,72 | 84,4 | 1.462.578,19 |
| 2018 7 | 1.732.485,63 | -13,5 | -270.946,18 | -37,6 | -1.045.613,87 |
| 2018 6 | 2.778.099,50 | 13,5 | 330.019,75 | -5,8 | -170.789,09 |