| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.529.441,00 | -74,8 | -7.489.635,22 | -14,7 | -436.271,78 |
| 2019 6 | 2.965.712,78 | 51,1 | 1.003.476,16 | -51,4 | -3.137.263,03 |
| 2019 5 | 6.102.975,81 | 58,7 | 2.257.173,84 | 88,6 | 2.867.226,24 |
| 2019 4 | 3.235.749,57 | -43,5 | -2.494.399,05 | 21,5 | 573.505,49 |
| 2019 3 | 2.662.244,08 | -33,6 | -1.348.128,64 | -18,9 | -619.430,34 |
| 2019 2 | 3.281.674,42 | -28,8 | -1.325.813,98 | 0,9 | 28.941,50 |
| 2019 1 | 3.252.732,92 | 46,5 | 1.032.348,74 | 6,3 | 192.633,47 |
| 2018 12 | 3.060.099,45 | -47,9 | -2.813.044,89 | 14,9 | 397.136,98 |
| 2018 11 | 2.662.962,47 | -21,0 | -706.983,52 | -51,9 | -2.870.076,85 |
| 2018 10 | 5.533.039,32 | 38,7 | 1.542.619,45 | 101,4 | 2.785.489,98 |
| 2018 9 | 2.747.549,34 | -35,4 | -1.507.286,36 | 46,2 | 868.594,30 |
| 2018 8 | 1.878.955,04 | -95,0 | -35.686.395,22 | -81,3 | -8.140.121,18 |
| 2018 7 | 10.019.076,22 | -73,8 | -28.264.348,93 | 410,6 | 8.056.839,60 |
| 2018 6 | 1.962.236,62 | -61,0 | -3.063.517,37 | -49,0 | -1.883.565,35 |