| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.542.381,13 | -31,2 | -1.153.298,45 | 18,9 | 403.989,95 |
| 2019 6 | 2.138.391,18 | -25,1 | -715.341,12 | -30,9 | -955.223,67 |
| 2019 5 | 3.093.614,85 | -2,7 | -85.951,22 | 0,1 | 1.674,93 |
| 2019 4 | 3.091.939,92 | 0,7 | 22.668,19 | 20,5 | 525.213,08 |
| 2019 3 | 2.566.726,84 | -27,6 | -979.473,37 | 68,3 | 1.041.809,49 |
| 2019 2 | 1.524.917,35 | -39,4 | -990.243,69 | -40,5 | -1.039.871,03 |
| 2019 1 | 2.564.788,38 | 3,1 | 76.850,19 | 27,6 | 554.957,76 |
| 2018 12 | 2.009.830,62 | -16,8 | -406.793,87 | -29,7 | -848.683,47 |
| 2018 11 | 2.858.514,09 | 19,8 | 473.296,53 | -29,7 | -1.210.126,26 |
| 2018 10 | 4.068.640,35 | 76,2 | 1.759.635,76 | 27,2 | 870.561,24 |
| 2018 9 | 3.198.079,11 | 26,5 | 670.480,36 | -8,5 | -296.851,99 |
| 2018 8 | 3.494.931,10 | 50,9 | 1.178.649,02 | -5,4 | -200.748,48 |
| 2018 7 | 3.695.679,58 | 104,6 | 1.889.001,58 | 29,5 | 841.947,28 |
| 2018 6 | 2.853.732,30 | 58,8 | 1.056.052,24 | -10,3 | -325.833,77 |