| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.179.072,19 | 18,6 | 499.527,34 | 88,0 | 1.488.135,31 |
| 2019 6 | 1.690.936,88 | -48,9 | -1.618.389,36 | -42,3 | -1.237.281,12 |
| 2019 5 | 2.928.218,00 | -32,6 | -1.416.101,90 | 8,0 | 216.565,37 |
| 2019 4 | 2.711.652,63 | -32,7 | -1.319.289,11 | -2,1 | -56.738,57 |
| 2019 3 | 2.768.391,20 | -42,7 | -2.062.490,38 | -4,6 | -133.286,45 |
| 2019 2 | 2.901.677,65 | -40,7 | -1.990.520,60 | 12,7 | 325.780,10 |
| 2019 1 | 2.575.897,55 | -45,6 | -2.157.545,90 | 71,3 | 1.071.731,48 |
| 2018 12 | 1.504.166,07 | -64,7 | -2.755.339,84 | -44,0 | -1.183.807,90 |
| 2018 11 | 2.687.973,97 | -48,5 | -2.535.935,22 | 18,6 | 421.199,14 |
| 2018 10 | 2.266.774,83 | -52,8 | -2.532.353,12 | -22,4 | -653.825,99 |
| 2018 9 | 2.920.600,82 | -35,6 | -1.611.152,79 | 29,5 | 664.656,71 |
| 2018 8 | 2.255.944,11 | -42,2 | -1.647.821,46 | -15,8 | -423.600,74 |
| 2018 7 | 2.679.544,85 | -44,5 | -2.148.460,33 | -19,0 | -629.781,39 |
| 2018 6 | 3.309.326,24 | -28,3 | -1.303.841,86 | -23,8 | -1.034.993,66 |