| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.064.384,22 | -5,1 | -163.821,13 | 19,8 | 505.773,09 |
| 2019 6 | 2.558.611,13 | -2,8 | -73.923,12 | -15,5 | -469.726,43 |
| 2019 5 | 3.028.337,56 | 22,6 | 558.659,80 | 2,0 | 57.968,63 |
| 2019 4 | 2.970.368,93 | 11,8 | 314.166,95 | 0,2 | 4.423,72 |
| 2019 3 | 2.965.945,21 | -2,9 | -89.947,37 | -6,8 | -216.358,97 |
| 2019 2 | 3.182.304,18 | 20,0 | 529.737,63 | 25,9 | 654.363,44 |
| 2019 1 | 2.527.940,74 | -26,6 | -917.730,69 | -7,0 | -190.170,53 |
| 2018 12 | 2.718.111,27 | -7,6 | -224.067,99 | -22,0 | -766.198,05 |
| 2018 11 | 3.484.309,32 | 7,4 | 240.476,62 | 12,7 | 393.529,48 |
| 2018 10 | 3.090.779,84 | -16,6 | -615.422,12 | 19,6 | 506.105,62 |
| 2018 9 | 2.584.674,22 | -7,3 | -202.382,37 | -10,3 | -295.202,12 |
| 2018 8 | 2.879.876,34 | 4,0 | 111.147,38 | -10,8 | -348.329,01 |
| 2018 7 | 3.228.205,35 | 22,6 | 594.873,98 | 22,6 | 595.671,10 |
| 2018 6 | 2.632.534,25 | 0,5 | 13.381,90 | 6,6 | 162.856,49 |