| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.961.575,17 | 20,6 | 505.562,40 | -17,5 | -626.956,08 |
| 2019 6 | 3.588.531,25 | 77,3 | 1.564.749,38 | 8,3 | 274.562,58 |
| 2019 5 | 3.313.968,67 | 13,7 | 398.223,18 | 24,9 | 660.965,29 |
| 2019 4 | 2.653.003,38 | 3,0 | 77.622,25 | -7,3 | -210.083,56 |
| 2019 3 | 2.863.086,94 | 33,4 | 716.414,46 | 21,6 | 508.641,70 |
| 2019 2 | 2.354.445,24 | 33,5 | 590.936,20 | -13,3 | -361.485,23 |
| 2019 1 | 2.715.930,47 | 36,8 | 731.232,21 | 51,8 | 927.282,72 |
| 2018 12 | 1.788.647,75 | 17,1 | 261.449,84 | -31,1 | -808.025,03 |
| 2018 11 | 2.596.672,78 | -1,2 | -31.648,07 | 8,0 | 191.424,13 |
| 2018 10 | 2.405.248,65 | 23,3 | 454.119,19 | -5,7 | -145.434,08 |
| 2018 9 | 2.550.682,73 | 11,1 | 255.494,24 | 19,2 | 410.346,57 |
| 2018 8 | 2.140.336,16 | -8,2 | -189.914,50 | -12,9 | -315.676,61 |
| 2018 7 | 2.456.012,77 | -18,0 | -540.058,18 | 21,4 | 432.230,90 |
| 2018 6 | 2.023.781,87 | -34,3 | -1.056.940,02 | -30,6 | -891.963,62 |