| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.439.599,34 | -20,5 | -629.025,85 | 5,0 | 116.663,33 |
| 2019 6 | 2.322.936,01 | -27,2 | -865.992,88 | -23,9 | -728.984,30 |
| 2019 5 | 3.051.920,31 | 17,1 | 444.874,18 | 5,7 | 164.744,10 |
| 2019 4 | 2.887.176,21 | -10,1 | -322.944,67 | -3,5 | -103.400,41 |
| 2019 3 | 2.990.576,62 | -16,4 | -584.329,57 | 4,5 | 128.879,72 |
| 2019 2 | 2.861.696,90 | 25,9 | 589.362,36 | 11,1 | 286.166,21 |
| 2019 1 | 2.575.530,69 | 9,6 | 224.434,52 | 39,0 | 722.762,76 |
| 2018 12 | 1.852.767,93 | -6,1 | -120.052,95 | -37,7 | -1.120.268,31 |
| 2018 11 | 2.973.036,24 | 25,1 | 595.710,09 | -0,4 | -10.659,91 |
| 2018 10 | 2.983.696,15 | -3,3 | -100.766,25 | 12,4 | 329.896,85 |
| 2018 9 | 2.653.799,30 | -5,1 | -141.866,10 | 28,1 | 581.387,38 |
| 2018 8 | 2.072.411,92 | -14,4 | -348.189,14 | -32,5 | -996.213,27 |
| 2018 7 | 3.068.625,19 | 9,5 | 266.020,02 | -3,8 | -120.303,70 |
| 2018 6 | 3.188.928,89 | 27,4 | 685.485,13 | 22,3 | 581.882,76 |