| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.395.410,81 | 0,3 | 10.089,77 | 23,6 | 647.357,27 |
| 2019 6 | 2.748.053,54 | -35,0 | -1.480.805,66 | -10,2 | -313.074,28 |
| 2019 5 | 3.061.127,82 | -60,9 | -4.762.877,29 | -56,6 | -3.984.784,03 |
| 2019 4 | 7.045.911,85 | 95,8 | 3.446.517,39 | -7,9 | -604.755,78 |
| 2019 3 | 7.650.667,63 | 160,8 | 4.717.466,75 | 10,4 | 721.863,03 |
| 2019 2 | 6.928.804,60 | 175,3 | 4.412.021,34 | 71,9 | 2.897.662,28 |
| 2019 1 | 4.031.142,32 | -1,0 | -39.862,09 | 24,5 | 791.942,77 |
| 2018 12 | 3.239.199,55 | -57,2 | -4.335.570,06 | 1,2 | 39.617,16 |
| 2018 11 | 3.199.582,39 | -21,6 | -878.905,64 | 26,2 | 664.012,74 |
| 2018 10 | 2.535.569,65 | -44,5 | -2.032.126,54 | 3,6 | 87.603,40 |
| 2018 9 | 2.447.966,25 | -22,5 | -710.586,38 | -27,3 | -920.864,71 |
| 2018 8 | 3.368.830,96 | -7,0 | -253.971,41 | -0,5 | -16.490,08 |
| 2018 7 | 3.385.321,04 | -8,9 | -332.244,69 | -20,0 | -843.538,16 |
| 2018 6 | 4.228.859,20 | -6,8 | -308.219,81 | -46,0 | -3.595.145,91 |