| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.520.113,09 | -17,8 | -546.799,97 | -11,4 | -323.472,41 |
| 2019 6 | 2.843.585,50 | 70,4 | 1.174.433,64 | -20,9 | -749.456,15 |
| 2019 5 | 3.593.041,65 | 15,1 | 471.643,06 | -28,9 | -1.458.333,22 |
| 2019 4 | 5.051.374,87 | 27,5 | 1.087.975,20 | 177,8 | 3.233.223,81 |
| 2019 3 | 1.818.151,06 | -27,5 | -689.985,60 | -45,2 | -1.499.817,30 |
| 2019 2 | 3.317.968,36 | 99,1 | 1.651.555,46 | 32,5 | 814.466,29 |
| 2019 1 | 2.503.502,07 | 60,0 | 939.137,77 | 57,2 | 911.153,24 |
| 2018 12 | 1.592.348,83 | -4,3 | -72.056,19 | -35,0 | -858.653,41 |
| 2018 11 | 2.451.002,24 | 45,8 | 770.136,19 | 2,6 | 61.426,24 |
| 2018 10 | 2.389.576,00 | -84,8 | -13.336.271,86 | -4,3 | -106.709,16 |
| 2018 9 | 2.496.285,16 | -77,7 | -8.688.152,04 | -57,8 | -3.412.811,23 |
| 2018 8 | 5.909.096,39 | 112,4 | 3.127.088,38 | 92,7 | 2.842.183,33 |
| 2018 7 | 3.066.913,06 | 262,1 | 2.219.914,88 | 83,7 | 1.397.761,20 |
| 2018 6 | 1.669.151,86 | 19,0 | 266.128,96 | -46,5 | -1.452.246,73 |