| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.683.060,86 | -13,9 | -434.071,18 | 73,5 | 1.136.897,69 |
| 2019 6 | 1.546.163,17 | -47,6 | -1.406.394,61 | -28,3 | -609.271,65 |
| 2019 5 | 2.155.434,82 | -39,0 | -1.380.238,42 | 17,4 | 319.536,90 |
| 2019 4 | 1.835.897,92 | -47,0 | -1.625.653,88 | -1,3 | -24.569,70 |
| 2019 3 | 1.860.467,62 | -19,1 | -439.239,94 | -32,0 | -873.549,38 |
| 2019 2 | 2.734.017,00 | 98,8 | 1.358.831,92 | 83,8 | 1.246.352,82 |
| 2019 1 | 1.487.664,18 | 40,5 | 428.513,17 | -36,7 | -863.969,87 |
| 2018 12 | 2.351.634,05 | 52,8 | 812.274,70 | 44,5 | 723.978,49 |
| 2018 11 | 1.627.655,56 | -14,5 | -275.667,14 | -17,6 | -348.681,81 |
| 2018 10 | 1.976.337,37 | -13,7 | -314.293,19 | -22,7 | -581.323,46 |
| 2018 9 | 2.557.660,83 | 85,1 | 1.175.652,13 | -1,7 | -44.112,87 |
| 2018 8 | 2.601.773,70 | 54,9 | 921.650,12 | -16,5 | -515.358,34 |
| 2018 7 | 3.117.132,04 | 64,5 | 1.222.099,65 | 5,6 | 164.574,26 |
| 2018 6 | 2.952.557,78 | -5,7 | -178.325,58 | -16,5 | -583.115,46 |