| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.066.540,16 | 49,5 | 684.147,34 | 79,8 | 917.083,03 |
| 2019 6 | 1.149.457,13 | -5,8 | -70.595,99 | -53,3 | -1.309.855,59 |
| 2019 5 | 2.459.312,72 | -19,3 | -587.366,45 | 11,1 | 246.262,82 |
| 2019 4 | 2.213.049,90 | -21,1 | -590.887,07 | 24,0 | 428.450,70 |
| 2019 3 | 1.784.599,20 | -27,9 | -689.675,22 | -18,2 | -397.383,35 |
| 2019 2 | 2.181.982,55 | -23,7 | -676.398,64 | -1,2 | -25.571,80 |
| 2019 1 | 2.207.554,35 | 16,4 | 311.116,25 | 73,4 | 934.427,32 |
| 2018 12 | 1.273.127,03 | -45,8 | -1.077.629,48 | -42,7 | -948.323,56 |
| 2018 11 | 2.221.450,59 | -19,3 | -530.077,10 | -33,4 | -1.114.606,83 |
| 2018 10 | 3.336.057,42 | 19,0 | 531.964,61 | 128,1 | 1.873.316,09 |
| 2018 9 | 1.462.741,33 | -25,7 | -506.876,34 | -41,6 | -1.040.063,41 |
| 2018 8 | 2.502.804,74 | -2,9 | -73.941,88 | 81,1 | 1.120.411,92 |
| 2018 7 | 1.382.392,82 | -25,7 | -478.312,28 | 13,3 | 162.339,70 |
| 2018 6 | 1.220.053,12 | -53,5 | -1.401.156,32 | -60,0 | -1.826.626,05 |