| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.886.611,17 | -24,8 | -952.024,41 | -46,7 | -2.525.396,14 |
| 2019 6 | 5.412.007,31 | 172,8 | 3.427.735,55 | 8,5 | 424.871,20 |
| 2019 5 | 4.987.136,11 | 64,8 | 1.961.244,42 | 99,5 | 2.487.522,84 |
| 2019 4 | 2.499.613,27 | 0,2 | 5.213,57 | -41,5 | -1.776.049,15 |
| 2019 3 | 4.275.662,42 | 143,8 | 2.522.140,58 | 2,7 | 111.296,31 |
| 2019 2 | 4.164.366,11 | 2.584,8 | 4.009.256,44 | -18,1 | -920.662,53 |
| 2019 1 | 5.085.028,64 | 31,7 | 1.224.818,77 | 311,2 | 3.848.456,10 |
| 2018 12 | 1.236.572,54 | -60,3 | -1.875.441,75 | 54,6 | 436.841,51 |
| 2018 11 | 799.731,03 | -60,8 | -1.239.940,32 | -70,1 | -1.871.973,50 |
| 2018 10 | 2.671.704,53 | 132,6 | 1.522.871,96 | -23,8 | -832.148,13 |
| 2018 9 | 3.503.852,66 | 8,4 | 269.880,31 | 104,7 | 1.791.810,13 |
| 2018 8 | 1.712.042,53 | -20,4 | -438.180,10 | -55,4 | -2.126.593,05 |
| 2018 7 | 3.838.635,58 | 56,9 | 1.392.567,26 | 93,5 | 1.854.363,82 |
| 2018 6 | 1.984.271,76 | -38,1 | -1.221.497,12 | -34,4 | -1.041.619,93 |