| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.587.871,35 | 2,2 | 55.673,23 | -15,5 | -476.268,67 |
| 2019 6 | 3.064.140,02 | -47,9 | -2.818.006,78 | -43,6 | -2.369.340,48 |
| 2019 5 | 5.433.480,50 | -6,0 | -348.351,85 | 54,4 | 1.914.447,27 |
| 2019 4 | 3.519.033,23 | -20,2 | -893.160,51 | -11,1 | -437.837,19 |
| 2019 3 | 3.956.870,42 | -0,4 | -13.816,90 | 44,6 | 1.220.407,64 |
| 2019 2 | 2.736.462,78 | 30,8 | 643.840,43 | 14,2 | 340.635,29 |
| 2019 1 | 2.395.827,49 | 9,0 | 196.881,54 | -31,2 | -1.085.544,65 |
| 2018 12 | 3.481.372,14 | 19,5 | 567.027,29 | 71,9 | 1.456.063,69 |
| 2018 11 | 2.025.308,45 | -35,2 | -1.100.242,68 | -57,1 | -2.694.172,49 |
| 2018 10 | 4.719.480,94 | 27,1 | 1.006.822,19 | 108,3 | 2.454.229,44 |
| 2018 9 | 2.265.251,50 | -36,1 | -1.281.360,62 | -18,3 | -507.047,15 |
| 2018 8 | 2.772.298,65 | -4,1 | -119.870,46 | 9,5 | 240.100,53 |
| 2018 7 | 2.532.198,12 | -32,3 | -1.205.562,93 | -57,0 | -3.349.948,68 |
| 2018 6 | 5.882.146,80 | 32,4 | 1.437.995,23 | 1,7 | 100.314,45 |