| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.946.487,30 | -21,0 | -780.752,86 | -26,6 | -1.068.249,43 |
| 2019 6 | 4.014.736,73 | 33,2 | 1.000.987,21 | -6,2 | -266.195,60 |
| 2019 5 | 4.280.932,33 | -7,3 | -334.474,46 | 11,2 | 431.368,18 |
| 2019 4 | 3.849.564,15 | -21,9 | -1.080.277,65 | -1,7 | -65.993,22 |
| 2019 3 | 3.915.557,37 | -16,4 | -768.078,89 | 6,2 | 227.878,94 |
| 2019 2 | 3.687.678,43 | -15,0 | -650.356,16 | 0,2 | 6.811,58 |
| 2019 1 | 3.680.866,85 | 0,5 | 18.428,25 | 92,0 | 1.764.192,42 |
| 2018 12 | 1.916.674,43 | -22,3 | -551.122,02 | -50,8 | -1.977.529,81 |
| 2018 11 | 3.894.204,24 | -35,5 | -2.138.567,13 | -11,3 | -495.264,92 |
| 2018 10 | 4.389.469,16 | -11,9 | -591.984,75 | 28,3 | 968.982,21 |
| 2018 9 | 3.420.486,95 | -18,5 | -778.149,06 | -23,5 | -1.050.349,37 |
| 2018 8 | 4.470.836,32 | -15,5 | -819.283,93 | 20,0 | 743.596,16 |
| 2018 7 | 3.727.240,16 | 4,7 | 168.751,92 | 23,7 | 713.490,64 |
| 2018 6 | 3.013.749,52 | -16,9 | -611.590,58 | -34,7 | -1.601.657,27 |