| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.943.236,37 | 22,7 | 358.873,66 | -27,7 | -743.178,24 |
| 2019 6 | 2.686.414,61 | 33,0 | 666.768,24 | 17,5 | 400.837,96 |
| 2019 5 | 2.285.576,65 | -37,6 | -1.377.395,77 | -10,8 | -275.589,31 |
| 2019 4 | 2.561.165,96 | 0,3 | 7.176,18 | 7,6 | 181.302,77 |
| 2019 3 | 2.379.863,19 | -6,1 | -155.178,28 | 7,3 | 162.654,43 |
| 2019 2 | 2.217.208,76 | -27,8 | -852.605,13 | 12,9 | 253.130,03 |
| 2019 1 | 1.964.078,73 | -22,0 | -553.288,04 | 78,5 | 863.711,61 |
| 2018 12 | 1.100.367,12 | -50,4 | -1.118.689,33 | -37,3 | -655.063,60 |
| 2018 11 | 1.755.430,72 | -27,6 | -667.797,01 | 6,4 | 105.832,21 |
| 2018 10 | 1.649.598,51 | -31,7 | -767.129,05 | 19,7 | 271.661,94 |
| 2018 9 | 1.377.936,57 | -49,9 | -1.372.316,08 | -21,7 | -381.440,47 |
| 2018 8 | 1.759.377,04 | -38,7 | -1.109.034,63 | 11,1 | 175.014,33 |
| 2018 7 | 1.584.362,71 | -39,7 | -1.042.195,98 | -21,6 | -435.283,66 |
| 2018 6 | 2.019.646,37 | -26,9 | -741.164,03 | -44,9 | -1.643.326,05 |