| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.140.428,88 | -39,8 | -1.412.235,68 | 414,1 | 1.724.060,47 |
| 2019 6 | 416.368,41 | -81,8 | -1.873.010,39 | -90,0 | -3.736.814,84 |
| 2019 5 | 4.153.183,25 | 692,2 | 3.628.946,55 | 354,4 | 3.239.265,47 |
| 2019 4 | 913.917,78 | -66,0 | -1.775.311,40 | -66,1 | -1.778.170,56 |
| 2019 3 | 2.692.088,34 | -38,8 | -1.703.762,41 | 27,4 | 578.819,57 |
| 2019 2 | 2.113.268,77 | -25,1 | -708.582,28 | 885,1 | 1.898.736,39 |
| 2019 1 | 214.532,38 | -82,0 | -979.201,91 | -31,4 | -97.953,31 |
| 2018 12 | 312.485,69 | -91,2 | -3.219.313,76 | -68,1 | -668.077,15 |
| 2018 11 | 980.562,84 | -24,4 | -317.201,53 | -50,2 | -989.427,61 |
| 2018 10 | 1.969.990,45 | 4.431,6 | 1.926.518,02 | 86,3 | 912.716,99 |
| 2018 9 | 1.057.273,46 | 112,7 | 560.212,67 | -74,7 | -3.122.628,35 |
| 2018 8 | 4.179.901,81 | 129,2 | 2.355.775,91 | 17,7 | 627.237,25 |
| 2018 7 | 3.552.664,56 | 63,4 | 1.378.455,68 | 55,2 | 1.263.285,76 |
| 2018 6 | 2.289.378,80 | -51,0 | -2.377.778,23 | 336,7 | 1.765.142,10 |