| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.470.714,93 | 94,3 | 2.170.010,02 | 60,0 | 1.675.618,53 |
| 2019 6 | 2.795.096,40 | 80,5 | 1.246.350,70 | -29,3 | -1.157.208,40 |
| 2019 5 | 3.952.304,80 | 44,1 | 1.210.225,91 | -16,3 | -770.717,86 |
| 2019 4 | 4.723.022,66 | 107,2 | 2.443.695,87 | 84,1 | 2.157.708,94 |
| 2019 3 | 2.565.313,72 | -19,7 | -627.171,17 | 31,6 | 615.628,04 |
| 2019 2 | 1.949.685,68 | -28,1 | -760.713,06 | -14,5 | -331.188,01 |
| 2019 1 | 2.280.873,69 | -17,6 | -487.619,52 | 113,9 | 1.214.767,01 |
| 2018 12 | 1.066.106,68 | -29,4 | -443.511,53 | -10,6 | -126.060,19 |
| 2018 11 | 1.192.166,87 | -45,4 | -989.526,62 | -32,7 | -579.937,76 |
| 2018 10 | 1.772.104,63 | -26,1 | -626.612,82 | 18,0 | 269.843,57 |
| 2018 9 | 1.502.261,06 | -46,0 | -1.281.707,28 | 14,0 | 184.434,36 |
| 2018 8 | 1.317.826,70 | -39,7 | -867.263,82 | -42,7 | -982.878,21 |
| 2018 7 | 2.300.704,91 | 16,3 | 322.024,88 | 48,6 | 751.959,21 |
| 2018 6 | 1.548.745,70 | 55,6 | 553.162,04 | -43,5 | -1.193.333,19 |