| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.548.895,04 | -61,8 | -4.128.928,05 | -18,3 | -570.599,76 |
| 2019 6 | 3.119.494,80 | -29,2 | -1.284.081,44 | 31,2 | 742.206,27 |
| 2019 5 | 2.377.288,53 | -51,9 | -2.566.414,12 | 26,0 | 490.066,27 |
| 2019 4 | 1.887.222,26 | -79,9 | -7.511.680,57 | -18,7 | -435.184,61 |
| 2019 3 | 2.322.406,87 | -54,3 | -2.764.280,10 | 28,3 | 512.074,44 |
| 2019 2 | 1.810.332,43 | -59,2 | -2.623.017,08 | 27,2 | 386.804,23 |
| 2019 1 | 1.423.528,20 | -49,0 | -1.365.356,11 | -52,6 | -1.578.338,48 |
| 2018 12 | 3.001.866,68 | 7,1 | 199.252,15 | 2,9 | 85.678,77 |
| 2018 11 | 2.916.187,91 | -40,7 | -2.004.990,92 | -51,0 | -3.028.964,20 |
| 2018 10 | 5.945.152,11 | 35,7 | 1.565.351,75 | 18,0 | 906.589,43 |
| 2018 9 | 5.038.562,68 | 38,9 | 1.411.064,23 | 28,2 | 1.107.932,21 |
| 2018 8 | 3.930.630,47 | -20,9 | -1.039.713,84 | -41,1 | -2.747.192,62 |
| 2018 7 | 6.677.823,09 | 25,3 | 1.346.125,86 | 51,7 | 2.274.246,85 |
| 2018 6 | 4.403.576,24 | 1,2 | 52.387,14 | -10,9 | -540.126,41 |