| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.172.981,53 | 38,8 | 886.102,46 | -9,9 | -346.595,22 |
| 2019 6 | 3.519.576,75 | 83,1 | 1.597.366,02 | 10,4 | 330.757,57 |
| 2019 5 | 3.188.819,18 | 78,4 | 1.401.255,78 | -6,8 | -232.828,87 |
| 2019 4 | 3.421.648,05 | 39,3 | 964.968,03 | 3,0 | 100.944,77 |
| 2019 3 | 3.320.703,28 | 79,7 | 1.473.182,69 | -0,7 | -24.718,43 |
| 2019 2 | 3.345.421,71 | 65,8 | 1.327.995,98 | 28,6 | 743.700,49 |
| 2019 1 | 2.601.721,22 | 13,7 | 312.588,96 | -25,4 | -886.074,96 |
| 2018 12 | 3.487.796,18 | 98,3 | 1.728.608,88 | 40,6 | 1.006.400,69 |
| 2018 11 | 2.481.395,49 | 24,5 | 488.705,32 | -71,3 | -6.174.706,41 |
| 2018 10 | 8.656.101,90 | 244,2 | 6.140.954,30 | 566,0 | 7.356.359,18 |
| 2018 9 | 1.299.742,72 | 8,5 | 101.421,82 | -47,9 | -1.193.443,44 |
| 2018 8 | 2.493.186,16 | 156,7 | 1.522.018,45 | 9,0 | 206.307,09 |
| 2018 7 | 2.286.879,07 | 74,1 | 973.436,17 | 19,0 | 364.668,34 |
| 2018 6 | 1.922.210,73 | 69,0 | 785.101,53 | 7,5 | 134.647,33 |