| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.415.736,16 | -4,1 | -103.948,09 | -6,4 | -165.576,51 |
| 2019 6 | 2.581.312,67 | -5,0 | -135.402,40 | 11,5 | 266.620,71 |
| 2019 5 | 2.314.691,96 | -32,7 | -1.125.523,76 | -12,8 | -340.398,56 |
| 2019 4 | 2.655.090,52 | -5,0 | -138.838,95 | 3,0 | 77.782,99 |
| 2019 3 | 2.577.307,53 | -18,1 | -570.526,11 | -4,1 | -109.326,70 |
| 2019 2 | 2.686.634,23 | -0,8 | -21.610,60 | -4,0 | -112.799,90 |
| 2019 1 | 2.799.434,13 | -37,4 | -1.668.753,67 | 81,0 | 1.252.929,93 |
| 2018 12 | 1.546.504,20 | -33,6 | -782.158,15 | -47,8 | -1.417.814,18 |
| 2018 11 | 2.964.318,38 | -21,9 | -832.723,56 | 8,0 | 220.194,85 |
| 2018 10 | 2.744.123,53 | -19,2 | -649.814,06 | 37,0 | 740.715,08 |
| 2018 9 | 2.003.408,45 | -20,0 | -500.288,81 | 45,3 | 624.745,72 |
| 2018 8 | 1.378.662,73 | -53,1 | -1.559.402,71 | -45,3 | -1.141.021,52 |
| 2018 7 | 2.519.684,25 | -27,3 | -946.910,43 | -7,3 | -197.030,82 |
| 2018 6 | 2.716.715,07 | -15,8 | -509.211,85 | -21,0 | -723.500,65 |