| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 753.703,19 | 6,1 | 43.045,02 | -83,0 | -3.667.246,87 |
| 2019 6 | 4.420.950,06 | 83,4 | 2.010.795,34 | 834,7 | 3.947.986,80 |
| 2019 5 | 472.963,26 | -76,2 | -1.516.301,68 | -76,7 | -1.559.937,07 |
| 2019 4 | 2.032.900,33 | 52,5 | 700.060,91 | 276,2 | 1.492.455,33 |
| 2019 3 | 540.445,00 | -8,0 | -47.228,39 | 25,2 | 108.836,75 |
| 2019 2 | 431.608,25 | -40,9 | -298.763,84 | 0,1 | 299,63 |
| 2019 1 | 431.308,62 | -83,1 | -2.118.584,02 | -79,6 | -1.680.251,81 |
| 2018 12 | 2.111.560,43 | 624,2 | 1.819.972,81 | 330,0 | 1.620.497,26 |
| 2018 11 | 491.063,17 | -22,6 | -143.147,02 | -79,7 | -1.930.415,82 |
| 2018 10 | 2.421.478,99 | 13,6 | 289.242,46 | -11,6 | -317.021,79 |
| 2018 9 | 2.738.500,78 | 26,2 | 569.072,70 | 294,0 | 2.043.480,22 |
| 2018 8 | 695.020,56 | -69,5 | -1.580.843,27 | -2,2 | -15.637,61 |
| 2018 7 | 710.658,17 | -12,5 | -101.051,22 | -70,5 | -1.699.496,55 |
| 2018 6 | 2.410.154,72 | 15,2 | 317.090,50 | 21,2 | 420.889,78 |