| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.646.074,04 | 195,3 | 2.411.271,07 | 46,6 | 1.159.363,58 |
| 2019 6 | 2.486.710,46 | 91,4 | 1.187.595,14 | 176,1 | 1.586.117,01 |
| 2019 5 | 900.593,45 | -38,6 | -565.477,00 | -27,3 | -338.085,14 |
| 2019 4 | 1.238.678,59 | -16,8 | -250.143,95 | 11,3 | 126.014,72 |
| 2019 3 | 1.112.663,87 | -23,3 | -337.772,91 | 29,9 | 255.845,46 |
| 2019 2 | 856.818,41 | -9,8 | -93.120,30 | -6,3 | -58.034,77 |
| 2019 1 | 914.853,18 | -13,8 | -146.623,42 | -18,8 | -211.417,64 |
| 2018 12 | 1.126.270,82 | -18,5 | -256.027,60 | -22,0 | -316.939,66 |
| 2018 11 | 1.443.210,48 | -39,9 | -956.801,54 | -43,1 | -1.094.001,31 |
| 2018 10 | 2.537.211,79 | -13,8 | -406.999,94 | 6,4 | 152.045,61 |
| 2018 9 | 2.385.166,18 | 26,3 | 496.859,58 | -29,8 | -1.013.103,96 |
| 2018 8 | 3.398.270,14 | 35,6 | 892.611,41 | 175,2 | 2.163.467,17 |
| 2018 7 | 1.234.802,97 | -43,1 | -936.973,90 | -5,0 | -64.312,35 |
| 2018 6 | 1.299.115,32 | 19,4 | 211.474,38 | -11,4 | -166.955,13 |