| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.485.250,56 | 11,8 | 263.181,52 | -4,4 | -115.537,08 |
| 2019 6 | 2.600.787,64 | -5,4 | -148.498,85 | 11,3 | 263.519,78 |
| 2019 5 | 2.337.267,86 | 54,4 | 823.483,85 | -65,1 | -4.360.444,66 |
| 2019 4 | 6.697.712,52 | 170,4 | 4.220.984,17 | 92,5 | 3.217.929,27 |
| 2019 3 | 3.479.783,25 | 18,7 | 548.464,23 | -17,4 | -731.818,08 |
| 2019 2 | 4.211.601,33 | 17,9 | 639.768,51 | 35,1 | 1.093.440,68 |
| 2019 1 | 3.118.160,65 | -9,8 | -337.865,72 | 37,8 | 855.695,89 |
| 2018 12 | 2.262.464,76 | -20,0 | -565.353,97 | -40,6 | -1.546.672,52 |
| 2018 11 | 3.809.137,28 | 64,5 | 1.493.723,25 | 2,8 | 104.575,10 |
| 2018 10 | 3.704.562,18 | 25,0 | 741.675,21 | 71,1 | 1.539.824,57 |
| 2018 9 | 2.164.737,61 | -13,1 | -326.837,53 | -35,0 | -1.165.707,88 |
| 2018 8 | 3.330.445,49 | 109,5 | 1.740.852,73 | 49,9 | 1.108.376,45 |
| 2018 7 | 2.222.069,04 | -10,8 | -269.798,70 | -19,2 | -527.217,45 |
| 2018 6 | 2.749.286,49 | 3,6 | 94.978,12 | 81,6 | 1.235.502,48 |