| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.150.558,42 | -21,4 | -857.025,47 | -30,4 | -1.376.340,67 |
| 2019 6 | 4.526.899,09 | -2,3 | -104.658,19 | 11,3 | 459.761,81 |
| 2019 5 | 4.067.137,28 | -19,2 | -968.143,68 | 13,9 | 495.128,41 |
| 2019 4 | 3.572.008,87 | -32,1 | -1.685.261,24 | 4,1 | 141.073,65 |
| 2019 3 | 3.430.935,22 | -45,6 | -2.877.076,34 | -1,3 | -44.897,87 |
| 2019 2 | 3.475.833,09 | -1,4 | -49.887,64 | -2,9 | -103.872,47 |
| 2019 1 | 3.579.705,56 | -35,8 | -1.997.783,61 | 8,4 | 277.869,42 |
| 2018 12 | 3.301.836,14 | -10,6 | -390.440,59 | -32,6 | -1.596.758,92 |
| 2018 11 | 4.898.595,06 | 3,1 | 146.031,32 | 13,5 | 582.628,97 |
| 2018 10 | 4.315.966,09 | -7,0 | -325.848,54 | -1,5 | -66.925,66 |
| 2018 9 | 4.382.891,75 | 23,8 | 841.162,12 | 50,6 | 1.472.831,38 |
| 2018 8 | 2.910.060,37 | 5,8 | 159.436,18 | -27,4 | -1.097.523,52 |
| 2018 7 | 4.007.583,89 | 22,9 | 746.751,38 | -13,5 | -623.973,39 |
| 2018 6 | 4.631.557,28 | 3,5 | 157.173,63 | -8,0 | -403.723,68 |