| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.445.118,47 | -68,9 | -3.197.886,93 | -53,5 | -1.661.934,53 |
| 2019 6 | 3.107.053,00 | -17,7 | -668.823,67 | -29,6 | -1.308.025,14 |
| 2019 5 | 4.415.078,14 | -14,6 | -753.956,26 | -2,0 | -90.418,75 |
| 2019 4 | 4.505.496,89 | -11,2 | -568.529,49 | -12,5 | -642.389,36 |
| 2019 3 | 5.147.886,25 | -32,5 | -2.481.648,97 | -37,8 | -3.131.063,96 |
| 2019 2 | 8.278.950,21 | 86,2 | 3.832.476,44 | 10,8 | 806.111,83 |
| 2019 1 | 7.472.838,38 | 47,4 | 2.402.560,06 | 45,0 | 2.319.949,28 |
| 2018 12 | 5.152.889,10 | 354,9 | 4.020.040,67 | -29,4 | -2.145.794,93 |
| 2018 11 | 7.298.684,03 | 9.903,9 | 7.225.725,58 | 81,1 | 3.268.198,89 |
| 2018 10 | 4.030.485,14 | 2,0 | 78.740,27 | 176,2 | 2.571.313,22 |
| 2018 9 | 1.459.171,92 | -22,8 | -429.978,77 | -58,1 | -2.022.629,31 |
| 2018 8 | 3.481.801,23 | -14,5 | -588.145,66 | -25,0 | -1.161.204,17 |
| 2018 7 | 4.643.005,40 | 33,9 | 1.174.430,56 | 23,0 | 867.128,73 |
| 2018 6 | 3.775.876,67 | -19,7 | -923.175,06 | -27,0 | -1.393.157,73 |