| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.346.003,83 | 25,3 | 675.200,96 | -10,7 | -399.137,78 |
| 2019 6 | 3.745.141,61 | 36,5 | 1.000.841,46 | 30,1 | 867.129,24 |
| 2019 5 | 2.878.012,37 | 25,7 | 588.294,48 | 19,5 | 469.664,43 |
| 2019 4 | 2.408.347,94 | 6,3 | 142.299,62 | -11,9 | -325.778,76 |
| 2019 3 | 2.734.126,70 | 3,1 | 83.261,78 | 39,2 | 769.503,92 |
| 2019 2 | 1.964.622,78 | -19,1 | -465.180,10 | -41,6 | -1.401.363,24 |
| 2019 1 | 3.365.986,02 | 69,9 | 1.384.945,58 | 54,5 | 1.186.642,49 |
| 2018 12 | 2.179.343,53 | 5,0 | 103.985,58 | -34,5 | -1.149.101,45 |
| 2018 11 | 3.328.444,98 | 0,4 | 12.582,97 | -13,9 | -538.865,00 |
| 2018 10 | 3.867.309,98 | 33,0 | 958.558,60 | 74,4 | 1.649.262,07 |
| 2018 9 | 2.218.047,91 | -16,4 | -435.445,14 | 4,7 | 99.680,29 |
| 2018 8 | 2.118.367,62 | -5,0 | -110.290,71 | -20,7 | -552.435,25 |
| 2018 7 | 2.670.802,87 | 39,0 | 749.556,37 | -2,7 | -73.497,28 |
| 2018 6 | 2.744.300,15 | 2,3 | 61.394,55 | 19,9 | 454.582,26 |