| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.799.768,29 | -21,6 | -770.758,05 | 44,7 | 864.686,71 |
| 2019 6 | 1.935.081,58 | -37,2 | -1.146.893,34 | -52,0 | -2.096.230,82 |
| 2019 5 | 4.031.312,40 | 17,9 | 611.812,18 | 24,7 | 797.496,09 |
| 2019 4 | 3.233.816,31 | 4,1 | 128.493,77 | 24,3 | 632.574,02 |
| 2019 3 | 2.601.242,29 | -37,9 | -1.588.378,47 | -5,6 | -153.076,38 |
| 2019 2 | 2.754.318,67 | 2,3 | 62.031,84 | 1,2 | 33.559,23 |
| 2019 1 | 2.720.759,44 | -11,6 | -356.473,68 | -27,1 | -1.012.798,05 |
| 2018 12 | 3.733.557,49 | 78,6 | 1.643.392,53 | 108,8 | 1.945.790,39 |
| 2018 11 | 1.787.767,10 | -22,8 | -528.831,96 | -24,1 | -566.109,38 |
| 2018 10 | 2.353.876,48 | -47,1 | -2.091.304,11 | 1,3 | 29.683,53 |
| 2018 9 | 2.324.192,95 | -52,2 | -2.541.579,93 | -32,7 | -1.127.267,53 |
| 2018 8 | 3.451.460,48 | -53,5 | -3.975.604,20 | -3,3 | -119.065,86 |
| 2018 7 | 3.570.526,34 | -71,9 | -9.116.458,42 | 15,9 | 488.551,42 |
| 2018 6 | 3.081.974,92 | -83,3 | -15.352.036,83 | -9,9 | -337.525,30 |