| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.943.965,79 | 6,4 | 176.051,46 | -2,5 | -75.932,88 |
| 2019 6 | 3.019.898,67 | 15,4 | 402.679,46 | -2,7 | -83.116,58 |
| 2019 5 | 3.103.015,25 | -2,1 | -66.155,39 | 2,8 | 84.269,08 |
| 2019 4 | 3.018.746,17 | 16,9 | 436.909,91 | -11,0 | -373.188,72 |
| 2019 3 | 3.391.934,89 | 20,1 | 567.988,04 | 60,4 | 1.276.665,64 |
| 2019 2 | 2.115.269,25 | -18,5 | -479.647,80 | -22,1 | -598.744,10 |
| 2019 1 | 2.714.013,35 | 21,1 | 473.032,82 | 35,4 | 709.088,28 |
| 2018 12 | 2.004.925,07 | 32,1 | 487.436,09 | -30,8 | -892.294,36 |
| 2018 11 | 2.897.219,43 | -4,9 | -147.698,22 | -0,8 | -22.483,43 |
| 2018 10 | 2.919.702,86 | 33,6 | 734.555,73 | 22,5 | 535.443,25 |
| 2018 9 | 2.384.259,61 | 6,0 | 133.886,59 | 20,6 | 407.370,01 |
| 2018 8 | 1.976.889,60 | 56,9 | 716.704,69 | -28,6 | -791.024,73 |
| 2018 7 | 2.767.914,33 | 17,2 | 406.708,88 | 5,8 | 150.695,12 |
| 2018 6 | 2.617.219,21 | -11,6 | -344.408,66 | -17,4 | -551.951,43 |