| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.269.892,59 | 20,5 | 556.673,87 | -10,4 | -379.697,37 |
| 2019 6 | 3.649.589,96 | 16,4 | 512.915,70 | -16,5 | -722.772,83 |
| 2019 5 | 4.372.362,79 | 179,0 | 2.805.208,10 | 12,5 | 487.238,98 |
| 2019 4 | 3.885.123,81 | -42,0 | -2.811.710,41 | 49,5 | 1.286.409,92 |
| 2019 3 | 2.598.713,89 | 102,7 | 1.316.699,83 | -24,3 | -835.762,29 |
| 2019 2 | 3.434.476,18 | 203,9 | 2.304.296,18 | 34,7 | 884.969,61 |
| 2019 1 | 2.549.506,57 | -70,6 | -6.115.725,30 | 54,5 | 898.812,66 |
| 2018 12 | 1.650.693,91 | -56,9 | -2.175.821,70 | -16,3 | -322.367,29 |
| 2018 11 | 1.973.061,20 | -43,0 | -1.488.711,96 | -12,3 | -275.789,67 |
| 2018 10 | 2.248.850,87 | -32,8 | -1.098.417,24 | 2,7 | 58.197,92 |
| 2018 9 | 2.190.652,95 | -23,4 | -668.554,35 | 7,3 | 149.091,89 |
| 2018 8 | 2.041.561,06 | -31,8 | -952.318,63 | -24,8 | -671.657,66 |
| 2018 7 | 2.713.218,72 | 59,3 | 1.010.052,75 | -13,5 | -423.455,54 |
| 2018 6 | 3.136.674,26 | 2,8 | 86.651,71 | 100,2 | 1.569.519,57 |