| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.412.830,46 | 270,6 | 2.491.862,90 | 211,4 | 2.316.803,84 |
| 2019 6 | 1.096.026,62 | -35,3 | -598.040,63 | -75,2 | -3.315.478,86 |
| 2019 5 | 4.411.505,48 | -1,3 | -57.840,48 | 25,9 | 908.687,75 |
| 2019 4 | 3.502.817,73 | -70,4 | -8.333.671,78 | -40,2 | -2.352.693,55 |
| 2019 3 | 5.855.511,28 | 176,6 | 3.738.173,28 | -22,8 | -1.728.361,11 |
| 2019 2 | 7.583.872,39 | -50,0 | -7.572.116,02 | 395,0 | 6.051.796,88 |
| 2019 1 | 1.532.075,51 | 619,6 | 1.319.152,96 | 39,6 | 434.187,16 |
| 2018 12 | 1.097.888,35 | -9,8 | -119.576,13 | -15,2 | -196.161,41 |
| 2018 11 | 1.294.049,76 | -92,8 | -16.655.733,52 | 377,7 | 1.023.140,98 |
| 2018 10 | 270.908,78 | -98,7 | -20.639.188,67 | -93,0 | -3.571.853,56 |
| 2018 9 | 3.842.762,34 | 3.166,4 | 3.725.116,86 | 303,9 | 2.891.279,55 |
| 2018 8 | 951.482,79 | -44,1 | -751.769,66 | 3,3 | 30.515,23 |
| 2018 7 | 920.967,56 | -28,0 | -358.708,81 | -45,6 | -773.099,69 |
| 2018 6 | 1.694.067,25 | -11,0 | -208.677,86 | -62,1 | -2.775.278,71 |