| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.626.186,80 | -34,5 | -857.689,81 | -41,4 | -1.146.761,06 |
| 2019 6 | 2.772.947,86 | 38,7 | 772.974,68 | 21,8 | 495.613,07 |
| 2019 5 | 2.277.334,79 | 41,4 | 666.988,52 | 28,9 | 510.062,00 |
| 2019 4 | 1.767.272,79 | -2,6 | -46.982,91 | -30,4 | -773.395,80 |
| 2019 3 | 2.540.668,59 | 1,7 | 41.943,62 | -0,5 | -13.878,88 |
| 2019 2 | 2.554.547,47 | 80,5 | 1.139.601,95 | -27,6 | -972.515,15 |
| 2019 1 | 3.527.062,62 | 158,1 | 2.160.459,17 | 84,0 | 1.609.892,13 |
| 2018 12 | 1.917.170,49 | 7,5 | 134.311,42 | 39,3 | 540.958,84 |
| 2018 11 | 1.376.211,65 | 6,1 | 79.077,47 | -30,4 | -600.594,20 |
| 2018 10 | 1.976.805,85 | 23,3 | 373.022,51 | -21,6 | -543.381,15 |
| 2018 9 | 2.520.187,00 | 34,1 | 640.992,98 | -0,5 | -11.919,97 |
| 2018 8 | 2.532.106,97 | 87,4 | 1.180.563,62 | 1,9 | 48.230,36 |
| 2018 7 | 2.483.876,61 | 20,0 | 414.286,53 | 24,2 | 483.903,43 |
| 2018 6 | 1.999.973,18 | -33,1 | -991.060,81 | 24,2 | 389.626,91 |