| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.874.172,65 | 58,9 | 1.805.883,68 | 34,1 | 1.240.244,34 |
| 2019 6 | 3.633.928,31 | 51,7 | 1.238.080,85 | 6,2 | 210.429,62 |
| 2019 5 | 3.423.498,69 | 42,1 | 1.013.865,38 | 16,0 | 471.072,88 |
| 2019 4 | 2.952.425,81 | 17,1 | 431.585,53 | -7,2 | -227.770,09 |
| 2019 3 | 3.180.195,90 | 39,9 | 907.501,04 | 8,4 | 246.654,35 |
| 2019 2 | 2.933.541,55 | 17,6 | 438.982,54 | -29,0 | -1.195.274,02 |
| 2019 1 | 4.128.815,57 | 66,6 | 1.650.857,08 | 50,2 | 1.379.884,52 |
| 2018 12 | 2.748.931,05 | 5,1 | 134.061,41 | 16,7 | 394.251,70 |
| 2018 11 | 2.354.679,35 | -23,2 | -712.747,77 | -20,5 | -606.190,78 |
| 2018 10 | 2.960.870,13 | -4,6 | -143.134,45 | 27,9 | 644.965,82 |
| 2018 9 | 2.315.904,31 | -10,9 | -283.736,04 | 8,2 | 175.438,23 |
| 2018 8 | 2.140.466,08 | 4,1 | 84.481,54 | -30,2 | -927.822,89 |
| 2018 7 | 3.068.288,97 | 20,3 | 518.317,43 | 28,1 | 672.441,51 |
| 2018 6 | 2.395.847,46 | -1,2 | -28.945,09 | -0,6 | -13.785,85 |