| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.910.030,53 | -4,7 | -142.502,76 | -38,4 | -1.813.323,08 |
| 2019 6 | 4.723.353,61 | 54,1 | 1.657.337,50 | 33,6 | 1.187.457,36 |
| 2019 5 | 3.535.896,25 | -2,5 | -91.604,77 | 38,2 | 977.384,90 |
| 2019 4 | 2.558.511,35 | -38,6 | -1.605.586,61 | -5,8 | -157.730,86 |
| 2019 3 | 2.716.242,21 | -26,6 | -985.903,24 | -1,7 | -45.983,79 |
| 2019 2 | 2.762.226,00 | -42,9 | -2.078.851,23 | 15,8 | 377.770,49 |
| 2019 1 | 2.384.455,51 | -37,9 | -1.456.305,95 | 34,4 | 610.791,20 |
| 2018 12 | 1.773.664,31 | -37,2 | -1.050.749,73 | -57,1 | -2.363.969,34 |
| 2018 11 | 4.137.633,65 | -3,3 | -143.153,05 | -10,5 | -485.356,39 |
| 2018 10 | 4.622.990,04 | 34,7 | 1.189.861,72 | 55,0 | 1.640.624,21 |
| 2018 9 | 2.982.365,83 | -21,0 | -791.976,38 | 82,3 | 1.346.347,73 |
| 2018 8 | 1.636.018,10 | -29,5 | -683.237,38 | -46,4 | -1.416.515,19 |
| 2018 7 | 3.052.533,29 | 170,7 | 1.925.043,91 | -0,4 | -13.482,82 |
| 2018 6 | 3.066.016,11 | -6,4 | -208.911,96 | -15,5 | -561.484,91 |