| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.819.091,15 | 2,4 | 87.653,58 | 21,8 | 682.995,23 |
| 2019 6 | 3.136.095,92 | -3,8 | -125.058,45 | -1,4 | -45.739,04 |
| 2019 5 | 3.181.834,96 | -2,1 | -68.991,40 | 14,7 | 407.774,73 |
| 2019 4 | 2.774.060,23 | -19,6 | -674.042,22 | -12,5 | -395.010,96 |
| 2019 3 | 3.169.071,19 | -3,3 | -109.068,10 | 17,9 | 479.999,22 |
| 2019 2 | 2.689.071,97 | -27,9 | -1.039.181,16 | -11,1 | -336.362,14 |
| 2019 1 | 3.025.434,11 | -8,5 | -280.899,24 | 49,1 | 995.992,09 |
| 2018 12 | 2.029.442,02 | -12,2 | -280.730,24 | -17,1 | -417.382,72 |
| 2018 11 | 2.446.824,74 | -45,5 | -2.040.995,34 | 3,1 | 74.300,65 |
| 2018 10 | 2.372.524,09 | -38,8 | -1.502.033,01 | -39,8 | -1.570.510,40 |
| 2018 9 | 3.943.034,49 | 46,0 | 1.242.776,79 | 223,5 | 2.724.046,00 |
| 2018 8 | 1.218.988,49 | -30,9 | -544.706,39 | -67,3 | -2.512.449,08 |
| 2018 7 | 3.731.437,57 | 24,5 | 733.084,77 | 14,4 | 470.283,20 |
| 2018 6 | 3.261.154,37 | 6,8 | 207.495,89 | 0,3 | 10.328,01 |