| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.300.501,12 | -60,9 | -2.028.578,82 | -58,5 | -1.831.017,77 |
| 2019 6 | 3.131.518,89 | -61,9 | -5.082.507,98 | -0,6 | -19.302,34 |
| 2019 5 | 3.150.821,23 | -75,1 | -9.488.756,01 | -2,9 | -94.040,83 |
| 2019 4 | 3.244.862,06 | -61,7 | -5.236.359,46 | 40,8 | 940.672,71 |
| 2019 3 | 2.304.189,35 | -62,6 | -3.858.924,57 | 52,5 | 792.712,37 |
| 2019 2 | 1.511.476,98 | 77,0 | 657.509,50 | -14,6 | -257.740,80 |
| 2019 1 | 1.769.217,78 | 18,8 | 280.328,60 | 63,2 | 685.234,46 |
| 2018 12 | 1.083.983,32 | -54,4 | -1.292.108,21 | -74,0 | -3.091.628,93 |
| 2018 11 | 4.175.612,25 | 139,2 | 2.429.843,44 | 212,4 | 2.838.802,42 |
| 2018 10 | 1.336.809,83 | 5,6 | 70.567,68 | 40,6 | 385.798,66 |
| 2018 9 | 951.011,17 | -23,5 | -292.641,88 | -49,2 | -922.445,64 |
| 2018 8 | 1.873.456,81 | -50,2 | -1.886.240,34 | -43,7 | -1.455.623,13 |
| 2018 7 | 3.329.079,94 | 81,5 | 1.494.584,00 | -59,5 | -4.884.946,93 |
| 2018 6 | 8.214.026,87 | 342,9 | 6.359.400,14 | -35,0 | -4.425.550,37 |