| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.414.334,97 | 29,9 | 556.210,21 | 6,6 | 148.647,50 |
| 2019 6 | 2.265.687,47 | -53,4 | -2.594.747,57 | -49,0 | -2.176.735,13 |
| 2019 5 | 4.442.422,60 | 67,9 | 1.795.858,77 | -24,5 | -1.444.739,17 |
| 2019 4 | 5.887.161,77 | 97,8 | 2.911.185,50 | -15,4 | -1.073.251,36 |
| 2019 3 | 6.960.413,13 | 190,5 | 4.564.557,42 | 214,7 | 4.748.370,45 |
| 2019 2 | 2.212.042,68 | 2,8 | 60.413,12 | -0,7 | -15.271,89 |
| 2019 1 | 2.227.314,57 | 20,2 | 374.890,89 | 1,6 | 34.170,54 |
| 2018 12 | 2.193.144,03 | 6,7 | 137.088,38 | -38,8 | -1.390.089,41 |
| 2018 11 | 3.583.233,44 | 6,9 | 232.553,61 | 47,9 | 1.161.017,61 |
| 2018 10 | 2.422.215,83 | -26,0 | -852.565,63 | -10,0 | -268.849,67 |
| 2018 9 | 2.691.065,50 | -32,9 | -1.320.726,01 | 8,2 | 202.880,25 |
| 2018 8 | 2.488.185,25 | -20,7 | -648.254,34 | 33,9 | 630.060,49 |
| 2018 7 | 1.858.124,76 | -66,9 | -3.762.633,42 | -61,8 | -3.002.310,28 |
| 2018 6 | 4.860.435,04 | 45,0 | 1.509.178,81 | 83,7 | 2.213.871,21 |