| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.692.676,47 | -25,6 | -926.236,16 | 11,5 | 278.682,37 |
| 2019 6 | 2.413.994,10 | -6,8 | -175.003,47 | -7,1 | -185.458,20 |
| 2019 5 | 2.599.452,30 | 12,8 | 294.307,74 | -8,3 | -234.421,89 |
| 2019 4 | 2.833.874,19 | 18,4 | 440.079,61 | -2,9 | -84.346,98 |
| 2019 3 | 2.918.221,17 | 27,8 | 634.891,99 | 32,2 | 710.093,08 |
| 2019 2 | 2.208.128,09 | -1,9 | -42.063,75 | -15,3 | -399.911,12 |
| 2019 1 | 2.608.039,21 | 26,1 | 540.545,33 | 58,6 | 964.047,21 |
| 2018 12 | 1.643.992,00 | 1,7 | 27.822,63 | -39,2 | -1.059.732,83 |
| 2018 11 | 2.703.724,83 | 3,4 | 87.863,98 | 29,8 | 620.094,87 |
| 2018 10 | 2.083.629,96 | -18,0 | -458.154,42 | 21,7 | 370.852,48 |
| 2018 9 | 1.712.777,48 | -25,2 | -576.615,53 | -32,9 | -841.265,42 |
| 2018 8 | 2.554.042,90 | 34,3 | 652.188,67 | -29,4 | -1.064.869,73 |
| 2018 7 | 3.618.912,63 | 54,5 | 1.275.898,71 | 39,8 | 1.029.915,06 |
| 2018 6 | 2.588.997,57 | 0,7 | 17.414,27 | 12,3 | 283.853,01 |