| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.750.758,94 | -12,8 | -255.730,51 | -0,7 | -12.121,90 |
| 2019 6 | 1.762.880,84 | -11,7 | -232.540,84 | -39,8 | -1.163.697,22 |
| 2019 5 | 2.926.578,06 | 57,4 | 1.066.985,52 | 54,4 | 1.030.589,17 |
| 2019 4 | 1.895.988,89 | 2,8 | 50.986,97 | -15,9 | -357.834,14 |
| 2019 3 | 2.253.823,03 | 39,0 | 632.811,13 | 19,3 | 364.841,88 |
| 2019 2 | 1.888.981,15 | 10,5 | 179.541,65 | -14,6 | -323.077,49 |
| 2019 1 | 2.212.058,64 | 47,6 | 713.727,81 | 2,6 | 56.248,05 |
| 2018 12 | 2.155.810,59 | 12,7 | 243.610,60 | 30,8 | 507.102,59 |
| 2018 11 | 1.648.708,00 | 8,3 | 126.912,31 | -12,7 | -239.792,44 |
| 2018 10 | 1.888.500,44 | -45,8 | -1.595.405,52 | -31,7 | -877.873,42 |
| 2018 9 | 2.766.373,86 | 69,3 | 1.131.968,17 | 184,6 | 1.794.492,65 |
| 2018 8 | 971.881,21 | -63,5 | -1.687.547,59 | -51,6 | -1.034.608,24 |
| 2018 7 | 2.006.489,45 | 31,1 | 475.972,74 | 0,6 | 11.067,77 |
| 2018 6 | 1.995.421,68 | 13,1 | 231.336,85 | 7,3 | 135.829,14 |