| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.634.736,63 | -17,2 | -339.037,51 | 9,3 | 138.831,57 |
| 2019 6 | 1.495.905,06 | -54,7 | -1.806.440,95 | -27,3 | -561.056,23 |
| 2019 5 | 2.056.961,29 | -37,6 | -1.238.234,07 | -3,2 | -67.484,42 |
| 2019 4 | 2.124.445,71 | 67,9 | 859.364,44 | 21,8 | 380.509,48 |
| 2019 3 | 1.743.936,23 | -26,6 | -632.812,17 | -48,4 | -1.637.266,64 |
| 2019 2 | 3.381.202,87 | 143,8 | 1.994.268,33 | 169,2 | 2.124.998,76 |
| 2019 1 | 1.256.204,11 | 18,8 | 199.188,77 | -46,9 | -1.108.292,21 |
| 2018 12 | 2.364.496,32 | 6,0 | 133.228,51 | 63,5 | 918.539,06 |
| 2018 11 | 1.445.957,26 | -19,1 | -341.055,21 | -44,9 | -1.177.619,75 |
| 2018 10 | 2.623.577,01 | 32,5 | 643.693,85 | 79,5 | 1.162.155,75 |
| 2018 9 | 1.461.421,26 | -30,1 | -629.188,74 | -36,4 | -836.158,41 |
| 2018 8 | 2.297.579,67 | 81,0 | 1.028.033,84 | 16,4 | 323.805,53 |
| 2018 7 | 1.973.774,14 | 21,2 | 344.954,65 | -40,2 | -1.328.571,87 |
| 2018 6 | 3.302.346,01 | 77,7 | 1.443.501,75 | 0,2 | 7.150,65 |