| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.999.594,80 | 83,6 | 1.820.707,46 | 575,4 | 3.407.449,20 |
| 2019 6 | 592.145,60 | 6,4 | 35.832,39 | 16,9 | 85.489,95 |
| 2019 5 | 506.655,65 | -60,3 | -768.499,98 | -78,7 | -1.874.415,72 |
| 2019 4 | 2.381.071,37 | -12,3 | -332.739,88 | -57,1 | -3.166.878,76 |
| 2019 3 | 5.547.950,13 | -28,0 | -2.161.300,79 | -45,8 | -4.695.000,42 |
| 2019 2 | 10.242.950,55 | 51,0 | 3.458.508,66 | 61,2 | 3.888.070,35 |
| 2019 1 | 6.354.880,20 | 38,4 | 1.762.371,66 | 127,0 | 3.555.355,08 |
| 2018 12 | 2.799.525,12 | -39,7 | -1.845.729,02 | -57,4 | -3.768.771,56 |
| 2018 11 | 6.568.296,68 | 21,9 | 1.179.903,81 | -29,2 | -2.708.858,91 |
| 2018 10 | 9.277.155,59 | -4,4 | -426.673,13 | -2,3 | -217.539,66 |
| 2018 9 | 9.494.695,25 | 6,4 | 573.678,96 | 74,4 | 4.050.550,28 |
| 2018 8 | 5.444.144,97 | 33,7 | 1.371.164,84 | 149,9 | 3.265.257,63 |
| 2018 7 | 2.178.887,34 | 28,3 | 479.978,96 | 291,7 | 1.622.574,13 |
| 2018 6 | 556.313,21 | -31,9 | -260.245,39 | -56,4 | -718.842,42 |