| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.809.692,74 | -29,1 | -1.152.438,33 | 88,5 | 1.318.713,86 |
| 2019 6 | 1.490.978,88 | -14,5 | -252.433,34 | -35,5 | -819.932,21 |
| 2019 5 | 2.310.911,09 | -13,9 | -372.089,12 | -15,5 | -423.579,03 |
| 2019 4 | 2.734.490,12 | 23,5 | 520.005,34 | -8,3 | -248.808,56 |
| 2019 3 | 2.983.298,68 | -3,7 | -114.681,22 | -9,3 | -307.180,73 |
| 2019 2 | 3.290.479,41 | 34,1 | 837.016,52 | 40,9 | 955.079,09 |
| 2019 1 | 2.335.400,32 | -32,8 | -1.139.861,33 | 40,7 | 675.985,06 |
| 2018 12 | 1.659.415,26 | -41,3 | -1.168.260,73 | -54,5 | -1.987.328,75 |
| 2018 11 | 3.646.744,01 | -13,3 | -560.306,28 | 26,5 | 764.061,12 |
| 2018 10 | 2.882.682,89 | -21,8 | -802.637,55 | -35,0 | -1.554.418,92 |
| 2018 9 | 4.437.101,81 | 15,1 | 583.434,96 | 20,3 | 747.488,16 |
| 2018 8 | 3.689.613,65 | 9,2 | 311.671,79 | -6,9 | -272.517,42 |
| 2018 7 | 3.962.131,07 | 53,1 | 1.373.732,34 | 127,3 | 2.218.718,85 |
| 2018 6 | 1.743.412,22 | -22,0 | -492.855,30 | -35,0 | -939.587,99 |