| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.934.629,60 | 0,0 | -980,49 | 48,1 | 952.470,91 |
| 2019 6 | 1.982.158,69 | -22,0 | -559.221,66 | -14,0 | -323.463,28 |
| 2019 5 | 2.305.621,97 | -29,3 | -954.392,72 | -18,9 | -537.123,68 |
| 2019 4 | 2.842.745,65 | -11,8 | -380.685,44 | -25,4 | -966.346,10 |
| 2019 3 | 3.809.091,75 | 22,4 | 696.882,69 | 47,7 | 1.230.665,59 |
| 2019 2 | 2.578.426,16 | -27,2 | -961.875,65 | 4,6 | 112.511,94 |
| 2019 1 | 2.465.914,22 | -25,3 | -835.506,39 | 22,9 | 459.774,76 |
| 2018 12 | 2.006.139,46 | 7,5 | 139.885,71 | -38,7 | -1.266.615,80 |
| 2018 11 | 3.272.755,26 | 46,0 | 1.030.890,57 | -2,3 | -75.778,05 |
| 2018 10 | 3.348.533,31 | 61,8 | 1.279.137,12 | -1,0 | -32.308,03 |
| 2018 9 | 3.380.841,34 | 23,4 | 641.238,20 | 19,5 | 551.007,06 |
| 2018 8 | 2.829.834,28 | 0,2 | 5.037,63 | -3,6 | -105.775,81 |
| 2018 7 | 2.935.610,09 | 38,0 | 808.102,56 | 15,5 | 394.229,74 |
| 2018 6 | 2.541.380,35 | -3,2 | -84.786,36 | -22,0 | -718.634,34 |