| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.668.441,03 | 22,0 | 480.307,01 | -2,0 | -54.181,72 |
| 2019 6 | 2.722.622,75 | 150,7 | 1.636.385,30 | -2,6 | -73.488,87 |
| 2019 5 | 2.796.111,62 | -12,4 | -395.423,31 | 35,4 | 730.908,48 |
| 2019 4 | 2.065.203,14 | -7,8 | -174.708,09 | -22,5 | -601.028,60 |
| 2019 3 | 2.666.231,74 | 19,1 | 427.513,51 | 12,4 | 294.327,30 |
| 2019 2 | 2.371.904,44 | 45,8 | 744.801,64 | -22,7 | -695.180,06 |
| 2019 1 | 3.067.084,50 | 77,9 | 1.342.825,95 | 173,7 | 1.946.353,76 |
| 2018 12 | 1.120.730,74 | -13,2 | -170.298,85 | -42,9 | -842.935,66 |
| 2018 11 | 1.963.666,40 | -14,1 | -323.026,85 | -72,9 | -5.292.308,32 |
| 2018 10 | 7.255.974,72 | 233,4 | 5.079.329,85 | 238,7 | 5.113.712,44 |
| 2018 9 | 2.142.262,28 | 14,1 | 265.284,98 | -8,2 | -190.978,64 |
| 2018 8 | 2.333.240,92 | 36,6 | 625.245,17 | 6,6 | 145.106,90 |
| 2018 7 | 2.188.134,02 | 19,7 | 359.381,44 | 101,4 | 1.101.896,57 |
| 2018 6 | 1.086.237,45 | -39,1 | -696.621,12 | -66,0 | -2.105.297,48 |