| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.982.451,25 | 19,0 | 476.382,27 | 33,8 | 752.539,01 |
| 2019 6 | 2.229.912,24 | -16,6 | -444.587,67 | -9,3 | -228.469,81 |
| 2019 5 | 2.458.382,05 | 25,7 | 502.490,18 | 12,7 | 277.827,83 |
| 2019 4 | 2.180.554,22 | -20,1 | -547.389,05 | -38,3 | -1.355.483,63 |
| 2019 3 | 3.536.037,85 | -5,7 | -212.806,27 | 25,3 | 714.987,60 |
| 2019 2 | 2.821.050,25 | 27,9 | 615.350,64 | 19,6 | 463.156,93 |
| 2019 1 | 2.357.893,32 | 19,0 | 376.053,70 | 46,4 | 746.714,40 |
| 2018 12 | 1.611.178,92 | -11,0 | -199.752,42 | -45,8 | -1.361.631,20 |
| 2018 11 | 2.972.810,12 | 16,4 | 419.200,91 | -25,3 | -1.008.692,18 |
| 2018 10 | 3.981.502,30 | -7,8 | -337.010,10 | 46,7 | 1.267.503,43 |
| 2018 9 | 2.713.998,87 | -8,4 | -249.542,75 | 58,4 | 1.000.234,43 |
| 2018 8 | 1.713.764,44 | 1,3 | 21.327,34 | -31,6 | -792.304,54 |
| 2018 7 | 2.506.068,98 | 66,6 | 1.002.032,43 | -6,3 | -168.430,93 |
| 2018 6 | 2.674.499,91 | 10,4 | 251.628,40 | 36,7 | 718.608,04 |