| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.517.277,19 | -6,9 | -260.792,94 | 47,1 | 1.126.865,75 |
| 2019 6 | 2.390.411,44 | 5,9 | 134.013,71 | -30,1 | -1.031.071,44 |
| 2019 5 | 3.421.482,88 | 19,5 | 557.806,03 | -26,9 | -1.259.116,85 |
| 2019 4 | 4.680.599,73 | 76,2 | 2.023.493,99 | 47,1 | 1.498.482,54 |
| 2019 3 | 3.182.117,19 | 1,4 | 45.234,60 | -4,9 | -162.621,72 |
| 2019 2 | 3.344.738,91 | 8,5 | 260.705,99 | 50,8 | 1.126.792,61 |
| 2019 1 | 2.217.946,30 | -19,2 | -527.192,39 | 4,4 | 94.117,91 |
| 2018 12 | 2.123.828,39 | -22,7 | -624.767,95 | -44,2 | -1.684.477,12 |
| 2018 11 | 3.808.305,51 | 52,8 | 1.315.203,86 | 25,8 | 780.470,45 |
| 2018 10 | 3.027.835,06 | 18,0 | 460.942,28 | -1,1 | -34.038,49 |
| 2018 9 | 3.061.873,55 | 0,6 | 17.798,26 | -17,7 | -660.281,54 |
| 2018 8 | 3.722.155,09 | 11,5 | 384.032,47 | -1,5 | -55.915,04 |
| 2018 7 | 3.778.070,13 | 16,3 | 530.233,84 | 67,4 | 1.521.672,40 |
| 2018 6 | 2.256.397,73 | 1,7 | 37.838,62 | -21,2 | -607.279,12 |