| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.047.748,44 | -8,8 | -198.337,14 | -4,3 | -92.349,40 |
| 2019 6 | 2.140.097,84 | -6,1 | -137.968,85 | -16,7 | -429.748,60 |
| 2019 5 | 2.569.846,44 | 3,3 | 82.231,06 | 4,6 | 113.287,43 |
| 2019 4 | 2.456.559,01 | 16,7 | 351.180,64 | -8,4 | -225.958,51 |
| 2019 3 | 2.682.517,52 | 16,3 | 376.218,95 | 0,2 | 4.358,47 |
| 2019 2 | 2.678.159,05 | 22,9 | 499.529,26 | -3,1 | -85.672,85 |
| 2019 1 | 2.763.831,90 | 15,4 | 368.741,75 | 55,4 | 984.934,95 |
| 2018 12 | 1.778.896,95 | -12,6 | -256.561,53 | -30,1 | -765.238,65 |
| 2018 11 | 2.544.135,60 | 55,9 | 911.838,61 | 10,6 | 244.432,08 |
| 2018 10 | 2.299.703,52 | 2,2 | 49.294,62 | -2,5 | -58.359,61 |
| 2018 9 | 2.358.063,13 | -6,9 | -173.915,66 | 106,1 | 1.214.014,31 |
| 2018 8 | 1.144.048,82 | -49,7 | -1.132.325,48 | -49,1 | -1.102.036,76 |
| 2018 7 | 2.246.085,58 | 9,5 | 195.146,99 | -1,4 | -31.981,11 |
| 2018 6 | 2.278.066,69 | 7,4 | 156.155,93 | -8,4 | -209.548,69 |