| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.906.461,99 | -27,0 | -705.953,33 | 15,2 | 251.486,89 |
| 2019 6 | 1.654.975,10 | -36,8 | -963.879,28 | 2,2 | 36.105,69 |
| 2019 5 | 1.618.869,41 | -30,7 | -717.019,16 | -24,2 | -517.776,98 |
| 2019 4 | 2.136.646,39 | 49,3 | 705.232,88 | 8,2 | 161.833,83 |
| 2019 3 | 1.974.812,56 | -47,4 | -1.782.480,98 | 6,0 | 110.958,55 |
| 2019 2 | 1.863.854,01 | -21,5 | -510.224,49 | 11,5 | 192.710,66 |
| 2019 1 | 1.671.143,35 | -11,0 | -206.418,38 | -33,5 | -842.700,30 |
| 2018 12 | 2.513.843,65 | 97,7 | 1.242.346,72 | -44,1 | -1.980.945,36 |
| 2018 11 | 4.494.789,01 | 38,7 | 1.254.760,81 | -7,2 | -349.231,80 |
| 2018 10 | 4.844.020,81 | -75,4 | -14.858.333,27 | -69,4 | -10.971.711,19 |
| 2018 9 | 15.815.732,00 | 60,3 | 5.952.112,94 | 782,7 | 14.024.004,79 |
| 2018 8 | 1.791.727,21 | 0,2 | 3.306,70 | -31,4 | -820.688,11 |
| 2018 7 | 2.612.415,32 | -36,9 | -1.526.507,69 | -0,3 | -6.439,06 |
| 2018 6 | 2.618.854,38 | -26,3 | -936.068,55 | 12,1 | 282.965,81 |