| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.848.394,53 | -15,8 | -533.026,87 | -1,1 | -32.871,26 |
| 2019 6 | 2.881.265,79 | -27,3 | -1.081.406,25 | -9,7 | -310.132,70 |
| 2019 5 | 3.191.398,49 | -17,2 | -661.366,47 | -17,0 | -653.802,46 |
| 2019 4 | 3.845.200,95 | -10,8 | -464.372,49 | -27,7 | -1.470.494,94 |
| 2019 3 | 5.315.695,89 | 28,8 | 1.187.943,41 | 30,0 | 1.227.546,06 |
| 2019 2 | 4.088.149,83 | 7,6 | 289.420,71 | -5,1 | -217.206,87 |
| 2019 1 | 4.305.356,70 | -4,1 | -183.013,64 | 69,3 | 1.761.856,39 |
| 2018 12 | 2.543.500,31 | 15,9 | 348.358,28 | -15,4 | -461.576,66 |
| 2018 11 | 3.005.076,97 | -26,7 | -1.096.262,35 | -15,9 | -568.078,67 |
| 2018 10 | 3.573.155,64 | -20,6 | -927.746,42 | 27,1 | 760.999,14 |
| 2018 9 | 2.812.156,50 | -19,8 | -693.706,31 | -12,4 | -398.717,40 |
| 2018 8 | 3.210.873,90 | 4,6 | 141.644,30 | -5,0 | -170.547,50 |
| 2018 7 | 3.381.421,40 | 21,6 | 599.769,02 | -14,7 | -581.250,64 |
| 2018 6 | 3.962.672,04 | 13,7 | 477.044,47 | 2,9 | 109.907,08 |