| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.422.278,24 | 8,8 | 196.333,45 | -11,3 | -307.873,37 |
| 2019 6 | 2.730.151,61 | 10,2 | 253.183,65 | -18,0 | -598.611,22 |
| 2019 5 | 3.328.762,83 | 51,7 | 1.133.721,03 | 82,1 | 1.500.459,73 |
| 2019 4 | 1.828.303,10 | -34,9 | -980.707,45 | -25,6 | -628.904,65 |
| 2019 3 | 2.457.207,75 | 8,3 | 187.532,86 | 9,0 | 202.689,95 |
| 2019 2 | 2.254.517,80 | 29,5 | 513.239,04 | 35,5 | 590.936,21 |
| 2019 1 | 1.663.581,59 | -19,3 | -398.255,31 | -5,6 | -98.904,32 |
| 2018 12 | 1.762.485,91 | 0,2 | 2.675,36 | -40,5 | -1.199.343,75 |
| 2018 11 | 2.961.829,66 | 19,0 | 473.565,23 | 28,2 | 651.905,66 |
| 2018 10 | 2.309.924,00 | 13,2 | 269.544,69 | 32,3 | 563.581,29 |
| 2018 9 | 1.746.342,71 | -2,1 | -36.567,25 | -17,9 | -381.131,63 |
| 2018 8 | 2.127.474,34 | -12,2 | -294.874,47 | -4,4 | -98.470,45 |
| 2018 7 | 2.225.944,79 | -6,2 | -146.622,31 | -10,1 | -251.023,17 |
| 2018 6 | 2.476.967,96 | -3,3 | -84.323,33 | 12,8 | 281.926,16 |