| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.097.946,26 | 90,9 | 1.951.089,87 | 126,2 | 2.286.630,64 |
| 2019 6 | 1.811.315,62 | -32,2 | -858.505,46 | -15,1 | -323.220,82 |
| 2019 5 | 2.134.536,44 | -18,0 | -469.884,58 | -9,1 | -212.898,52 |
| 2019 4 | 2.347.434,96 | -18,2 | -522.420,49 | 14,1 | 289.517,71 |
| 2019 3 | 2.057.917,25 | -12,9 | -305.740,37 | 39,8 | 585.461,34 |
| 2019 2 | 1.472.455,91 | -33,2 | -731.365,32 | -22,4 | -424.129,39 |
| 2019 1 | 1.896.585,30 | 6,8 | 120.010,35 | 14,5 | 240.281,96 |
| 2018 12 | 1.656.303,34 | -39,9 | -1.101.259,74 | -22,7 | -486.619,59 |
| 2018 11 | 2.142.922,93 | -34,5 | -1.128.046,68 | -8,1 | -188.258,30 |
| 2018 10 | 2.331.181,23 | -14,0 | -378.788,55 | 15,4 | 310.260,34 |
| 2018 9 | 2.020.920,89 | 6,9 | 129.742,18 | -3,3 | -69.258,49 |
| 2018 8 | 2.090.179,38 | -18,9 | -485.372,99 | -2,6 | -56.677,01 |
| 2018 7 | 2.146.856,39 | -7,4 | -171.202,03 | -19,6 | -522.964,69 |
| 2018 6 | 2.669.821,08 | 50,1 | 891.272,25 | 2,5 | 65.400,06 |