| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.445.890,00 | -66,8 | -2.912.678,57 | -46,9 | -1.274.984,89 |
| 2019 6 | 2.720.874,89 | 28,3 | 600.563,14 | 14,1 | 336.913,38 |
| 2019 5 | 2.383.961,51 | -15,2 | -427.226,10 | 29,1 | 537.050,02 |
| 2019 4 | 1.846.911,49 | -55,1 | -2.262.987,95 | -83,8 | -9.543.168,33 |
| 2019 3 | 11.390.079,82 | 142,9 | 6.700.671,55 | 856,3 | 10.198.982,24 |
| 2019 2 | 1.191.097,58 | -71,5 | -2.992.805,40 | 357,6 | 930.818,67 |
| 2019 1 | 260.278,91 | -92,3 | -3.120.244,72 | -80,4 | -1.064.867,29 |
| 2018 12 | 1.325.146,20 | -36,0 | -743.726,04 | 121,2 | 726.120,30 |
| 2018 11 | 599.025,90 | -80,8 | -2.524.192,89 | -55,0 | -732.923,61 |
| 2018 10 | 1.331.949,51 | -55,5 | -1.660.504,90 | -47,8 | -1.218.310,58 |
| 2018 9 | 2.550.260,09 | 18,4 | 396.909,22 | -43,1 | -1.931.825,41 |
| 2018 8 | 4.482.085,50 | 77,3 | 1.954.437,59 | 2,8 | 123.516,93 |
| 2018 7 | 4.358.568,57 | 517,3 | 3.652.438,13 | 105,6 | 2.238.256,82 |
| 2018 6 | 2.120.311,75 | 378,2 | 1.676.954,89 | -24,6 | -690.875,86 |