| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.872.025,67 | 35,4 | 751.334,40 | 27,6 | 620.728,08 |
| 2019 6 | 2.251.297,59 | 15,5 | 302.009,35 | 25,9 | 462.722,89 |
| 2019 5 | 1.788.574,70 | 4,7 | 79.708,62 | -4,2 | -78.149,56 |
| 2019 4 | 1.866.724,26 | 1,1 | 19.501,90 | -22,8 | -552.414,29 |
| 2019 3 | 2.419.138,55 | 6,0 | 136.651,80 | 4,0 | 92.790,02 |
| 2019 2 | 2.326.348,53 | 12,1 | 251.868,99 | 0,2 | 3.548,82 |
| 2019 1 | 2.322.799,71 | -2,8 | -66.091,49 | -4,6 | -112.648,13 |
| 2018 12 | 2.435.447,84 | -7,5 | -196.321,79 | 9,7 | 216.000,41 |
| 2018 11 | 2.219.447,43 | -11,9 | -298.788,37 | 4,8 | 102.496,03 |
| 2018 10 | 2.116.951,40 | -11,5 | -275.614,08 | 20,6 | 362.146,18 |
| 2018 9 | 1.754.805,22 | -35,2 | -954.582,12 | -31,9 | -822.544,68 |
| 2018 8 | 2.577.349,90 | -7,4 | -205.191,89 | 21,5 | 456.658,63 |
| 2018 7 | 2.120.691,27 | -35,9 | -1.184.961,63 | 8,8 | 171.403,03 |
| 2018 6 | 1.949.288,24 | -29,8 | -825.379,65 | 14,1 | 240.422,16 |