| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.510.617,97 | -10,1 | -396.246,42 | -36,6 | -2.023.283,99 |
| 2019 6 | 5.533.901,96 | 81,5 | 2.485.032,05 | 28,0 | 1.210.873,33 |
| 2019 5 | 4.323.028,63 | 7,2 | 290.415,71 | 206,8 | 2.913.822,03 |
| 2019 4 | 1.409.206,60 | -72,0 | -3.619.602,43 | -20,2 | -356.494,75 |
| 2019 3 | 1.765.701,35 | -66,0 | -3.427.491,98 | -32,0 | -829.979,20 |
| 2019 2 | 2.595.680,55 | -41,7 | -1.854.871,55 | -42,7 | -1.934.565,96 |
| 2019 1 | 4.530.246,51 | -27,0 | -1.678.424,94 | 73,5 | 1.919.581,24 |
| 2018 12 | 2.610.665,27 | -38,7 | -1.647.892,92 | -53,5 | -2.998.185,36 |
| 2018 11 | 5.608.850,63 | -38,5 | -3.505.830,10 | 44,7 | 1.732.079,28 |
| 2018 10 | 3.876.771,35 | -41,3 | -2.721.823,99 | 25,4 | 784.981,27 |
| 2018 9 | 3.091.790,08 | 0,7 | 19.941,06 | 44,4 | 949.871,58 |
| 2018 8 | 2.141.918,50 | -39,9 | -1.422.587,43 | -45,2 | -1.764.945,89 |
| 2018 7 | 3.906.864,39 | 13,5 | 465.441,44 | 28,1 | 857.994,48 |
| 2018 6 | 3.048.869,91 | -18,4 | -688.570,31 | -24,4 | -983.743,01 |