| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.943.634,11 | -5,3 | -165.351,15 | 24,8 | 584.763,78 |
| 2019 6 | 2.358.870,33 | -16,6 | -469.380,98 | -26,6 | -853.333,65 |
| 2019 5 | 3.212.203,98 | 6,5 | 196.671,24 | 21,0 | 556.924,40 |
| 2019 4 | 2.655.279,58 | -5,2 | -144.178,36 | -0,9 | -22.861,51 |
| 2019 3 | 2.678.141,09 | -1,5 | -39.308,25 | -13,8 | -428.131,01 |
| 2019 2 | 3.106.272,10 | 16,3 | 434.547,56 | -12,1 | -428.874,65 |
| 2019 1 | 3.535.146,75 | 0,2 | 7.032,68 | 42,3 | 1.051.181,75 |
| 2018 12 | 2.483.965,00 | -19,8 | -613.082,06 | -10,1 | -279.883,06 |
| 2018 11 | 2.763.848,06 | -12,3 | -388.979,75 | 23,5 | 526.031,59 |
| 2018 10 | 2.237.816,47 | -20,9 | -592.571,07 | -25,8 | -776.637,91 |
| 2018 9 | 3.014.454,38 | -11,9 | -407.595,24 | 14,3 | 377.593,03 |
| 2018 8 | 2.636.861,35 | -24,0 | -832.362,52 | -15,2 | -472.123,91 |
| 2018 7 | 3.108.985,26 | -13,3 | -478.277,94 | 9,9 | 280.733,95 |
| 2018 6 | 2.828.251,31 | -0,9 | -25.053,24 | -6,2 | -187.281,43 |