| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.592.558,45 | -15,2 | -641.689,11 | 26,3 | 748.229,04 |
| 2019 6 | 2.844.329,41 | -22,5 | -825.878,12 | 6,3 | 169.691,54 |
| 2019 5 | 2.674.637,87 | 14,0 | 329.133,60 | 16,2 | 372.844,19 |
| 2019 4 | 2.301.793,68 | -26,4 | -826.864,76 | 0,0 | 409,37 |
| 2019 3 | 2.301.384,31 | -10,9 | -282.509,64 | -7,4 | -184.185,50 |
| 2019 2 | 2.485.569,81 | -6,6 | -175.107,50 | -14,6 | -423.304,39 |
| 2019 1 | 2.908.874,20 | -4,0 | -119.984,52 | 41,4 | 851.628,89 |
| 2018 12 | 2.057.245,31 | -75,2 | -6.224.098,99 | -15,2 | -368.706,66 |
| 2018 11 | 2.425.951,97 | -28,9 | -987.835,95 | -29,2 | -1.002.188,63 |
| 2018 10 | 3.428.140,60 | -10,2 | -389.635,69 | 47,7 | 1.106.883,20 |
| 2018 9 | 2.321.257,40 | -43,4 | -1.779.151,02 | -6,3 | -154.842,60 |
| 2018 8 | 2.476.100,00 | -11,3 | -314.011,44 | -41,5 | -1.758.147,56 |
| 2018 7 | 4.234.247,56 | 27,3 | 907.302,08 | 15,4 | 564.040,03 |
| 2018 6 | 3.670.207,53 | 5,2 | 182.025,62 | 56,5 | 1.324.703,26 |