| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.634.571,45 | -24,8 | -866.526,71 | -30,3 | -1.143.607,46 |
| 2019 6 | 3.778.178,91 | 34,9 | 977.682,91 | 20,4 | 641.170,13 |
| 2019 5 | 3.137.008,78 | 2,1 | 64.824,74 | -20,8 | -821.839,19 |
| 2019 4 | 3.958.847,97 | 42,7 | 1.184.482,95 | 30,5 | 925.535,36 |
| 2019 3 | 3.033.312,61 | 35,9 | 800.402,95 | 6,1 | 173.197,27 |
| 2019 2 | 2.860.115,34 | 8,2 | 216.851,04 | 6,7 | 180.481,54 |
| 2019 1 | 2.679.633,80 | 22,8 | 497.432,25 | 8,2 | 202.522,09 |
| 2018 12 | 2.477.111,71 | 34,2 | 630.849,40 | -10,8 | -299.838,54 |
| 2018 11 | 2.776.950,25 | 12,0 | 297.859,18 | -4,1 | -117.895,63 |
| 2018 10 | 2.894.845,88 | -19,9 | -720.137,41 | 31,0 | 684.589,04 |
| 2018 9 | 2.210.256,84 | -33,9 | -1.131.223,07 | -37,2 | -1.308.413,98 |
| 2018 8 | 3.518.670,82 | 118,4 | 1.907.508,43 | 0,5 | 17.572,66 |
| 2018 7 | 3.501.098,16 | 47,4 | 1.125.606,77 | 25,0 | 700.602,16 |
| 2018 6 | 2.800.496,00 | 10,3 | 261.315,36 | -8,8 | -271.688,04 |