| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.066.900,73 | -20,4 | -786.717,47 | -1,7 | -51.833,32 |
| 2019 6 | 3.118.734,05 | 18,9 | 494.746,60 | -11,8 | -417.705,80 |
| 2019 5 | 3.536.439,85 | 58,0 | 1.298.103,19 | -17,4 | -743.855,26 |
| 2019 4 | 4.280.295,11 | 64,0 | 1.670.169,82 | 55,9 | 1.534.135,18 |
| 2019 3 | 2.746.159,93 | -4,9 | -140.196,31 | -13,4 | -425.740,32 |
| 2019 2 | 3.171.900,25 | 42,6 | 947.722,70 | 7,7 | 225.479,27 |
| 2019 1 | 2.946.420,98 | 31,0 | 697.449,31 | 39,9 | 840.760,35 |
| 2018 12 | 2.105.660,63 | 6,6 | 130.737,28 | -3,0 | -65.003,70 |
| 2018 11 | 2.170.664,33 | 11,3 | 219.806,36 | -11,3 | -276.029,29 |
| 2018 10 | 2.446.693,62 | 19,3 | 395.527,61 | 17,8 | 369.337,24 |
| 2018 9 | 2.077.356,38 | -8,9 | -202.994,51 | 26,1 | 429.764,71 |
| 2018 8 | 1.647.591,67 | 17,6 | 246.615,44 | -57,3 | -2.206.026,53 |
| 2018 7 | 3.853.618,20 | 44,6 | 1.189.308,29 | 46,9 | 1.229.630,75 |
| 2018 6 | 2.623.987,45 | 24,9 | 523.127,84 | 17,2 | 385.650,79 |