| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.164.805,00 | -74,2 | -6.218.530,85 | -69,7 | -4.978.007,73 |
| 2019 6 | 7.142.812,73 | 368,6 | 5.618.649,95 | 1.604,2 | 6.723.679,21 |
| 2019 5 | 419.133,52 | -44,5 | -335.973,49 | -84,3 | -2.256.246,33 |
| 2019 4 | 2.675.379,85 | 376,7 | 2.114.101,87 | -66,4 | -5.296.649,35 |
| 2019 3 | 7.972.029,20 | 445,0 | 6.509.136,60 | 144,3 | 4.709.341,41 |
| 2019 2 | 3.262.687,79 | -61,7 | -5.254.642,41 | 25,5 | 662.167,17 |
| 2019 1 | 2.600.520,62 | 381,1 | 2.059.941,74 | 13,2 | 302.858,94 |
| 2018 12 | 2.297.661,68 | 305,3 | 1.730.809,14 | 200,0 | 1.531.856,14 |
| 2018 11 | 765.805,54 | 56,8 | 277.283,00 | -18,9 | -178.787,41 |
| 2018 10 | 944.592,95 | -18,8 | -218.730,55 | 102,4 | 477.784,93 |
| 2018 9 | 466.808,02 | 25,9 | 96.056,22 | -87,5 | -3.272.835,41 |
| 2018 8 | 3.739.643,43 | -76,9 | -12.429.703,54 | -55,4 | -4.643.692,42 |
| 2018 7 | 8.383.335,85 | 213,5 | 5.708.876,15 | 450,0 | 6.859.173,07 |
| 2018 6 | 1.524.162,78 | 14,5 | 193.488,30 | 101,9 | 769.055,77 |