| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.578.501,89 | 30,9 | 843.854,66 | 13,5 | 425.888,85 |
| 2019 6 | 3.152.613,04 | 40,2 | 903.785,92 | 2,1 | 65.244,61 |
| 2019 5 | 3.087.368,43 | 22,6 | 569.444,31 | 7,3 | 209.704,49 |
| 2019 4 | 2.877.663,94 | 33,3 | 719.580,71 | -24,4 | -926.659,87 |
| 2019 3 | 3.804.323,81 | 66,9 | 1.524.753,08 | 16,0 | 525.362,72 |
| 2019 2 | 3.278.961,09 | 49,0 | 1.077.805,97 | 41,0 | 953.789,26 |
| 2019 1 | 2.325.171,83 | 53,3 | 807.959,92 | 16,7 | 332.433,19 |
| 2018 12 | 1.992.738,64 | 31,3 | 475.345,04 | -23,9 | -625.010,78 |
| 2018 11 | 2.617.749,42 | 15,6 | 352.938,43 | -6,5 | -182.276,79 |
| 2018 10 | 2.800.026,21 | 52,1 | 959.089,98 | 35,3 | 730.877,29 |
| 2018 9 | 2.069.148,92 | 28,6 | 459.989,79 | 38,0 | 569.339,94 |
| 2018 8 | 1.499.808,98 | -15,4 | -273.531,47 | -45,2 | -1.234.838,25 |
| 2018 7 | 2.734.647,23 | 36,1 | 725.136,30 | 21,6 | 485.820,11 |
| 2018 6 | 2.248.827,12 | -3,1 | -72.976,93 | -10,7 | -269.097,00 |