| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.479.009,12 | 45,3 | 1.084.237,72 | 13,2 | 405.137,88 |
| 2019 6 | 3.073.871,24 | 18,1 | 470.784,73 | -13,4 | -474.499,20 |
| 2019 5 | 3.548.370,44 | 20,1 | 594.742,98 | 34,1 | 902.869,67 |
| 2019 4 | 2.645.500,77 | -33,5 | -1.332.923,97 | 0,7 | 19.433,04 |
| 2019 3 | 2.626.067,73 | -2,9 | -79.133,30 | -6,4 | -179.413,22 |
| 2019 2 | 2.805.480,95 | 38,0 | 772.765,59 | -0,2 | -4.375,90 |
| 2019 1 | 2.809.856,85 | 3,7 | 99.223,30 | 16,7 | 402.959,50 |
| 2018 12 | 2.406.897,35 | -16,1 | -461.246,22 | -10,5 | -283.263,87 |
| 2018 11 | 2.690.161,22 | -18,4 | -605.851,18 | -75,3 | -8.212.345,43 |
| 2018 10 | 10.902.506,65 | 198,6 | 7.251.064,54 | 6,4 | 655.610,82 |
| 2018 9 | 10.246.895,83 | 322,5 | 7.821.455,39 | 212,0 | 6.962.117,07 |
| 2018 8 | 3.284.778,76 | -10,0 | -364.624,60 | 37,2 | 890.007,36 |
| 2018 7 | 2.394.771,40 | -7,1 | -182.234,58 | -8,0 | -208.315,11 |
| 2018 6 | 2.603.086,51 | -20,0 | -648.981,17 | -11,9 | -350.540,95 |