| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.525.467,53 | -9,8 | -275.317,80 | -22,2 | -721.627,49 |
| 2019 6 | 3.247.095,02 | -14,1 | -533.006,05 | -3,4 | -112.570,95 |
| 2019 5 | 3.359.665,97 | 36,1 | 891.884,60 | 36,2 | 892.521,43 |
| 2019 4 | 2.467.144,54 | 9,5 | 214.295,44 | -27,9 | -954.978,32 |
| 2019 3 | 3.422.122,86 | 113,5 | 1.818.926,17 | 34,0 | 868.497,90 |
| 2019 2 | 2.553.624,96 | 9,6 | 222.616,65 | -3,2 | -83.156,67 |
| 2019 1 | 2.636.781,63 | 36,8 | 708.873,63 | 142,4 | 1.548.866,86 |
| 2018 12 | 1.087.914,77 | -49,9 | -1.083.002,40 | -52,8 | -1.215.419,60 |
| 2018 11 | 2.303.334,37 | 17,6 | 345.104,34 | -26,8 | -844.168,04 |
| 2018 10 | 3.147.502,41 | 1,6 | 50.135,10 | 20,2 | 528.315,68 |
| 2018 9 | 2.619.186,73 | -17,2 | -542.767,90 | 79,6 | 1.160.475,54 |
| 2018 8 | 1.458.711,19 | -2,1 | -30.910,57 | -47,9 | -1.342.074,14 |
| 2018 7 | 2.800.785,33 | 43,9 | 854.271,43 | -25,9 | -979.315,74 |
| 2018 6 | 3.780.101,07 | 43,6 | 1.148.381,44 | 53,2 | 1.312.319,70 |