| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 941.633,91 | 7.329,5 | 928.959,58 | 12,5 | 104.725,15 |
| 2019 6 | 836.908,76 | -71,9 | -2.146.004,95 | -69,7 | -1.923.720,72 |
| 2019 5 | 2.760.629,48 | -1,2 | -34.031,16 | 2.668,6 | 2.660.917,75 |
| 2019 4 | 99.711,73 | -94,6 | -1.756.723,03 | -94,2 | -1.613.485,59 |
| 2019 3 | 1.713.197,32 | -26,0 | -601.408,12 | 47,9 | 555.137,20 |
| 2019 2 | 1.158.060,12 | -47,7 | -1.057.343,92 | -60,6 | -1.778.742,53 |
| 2019 1 | 2.936.802,65 | 14,2 | 365.616,92 | 57,0 | 1.066.281,89 |
| 2018 12 | 1.870.520,76 | 3,1 | 55.832,18 | -13,1 | -281.489,22 |
| 2018 11 | 2.152.009,98 | 3,1 | 65.264,91 | -57,9 | -2.958.056,89 |
| 2018 10 | 5.110.066,87 | 127,0 | 2.859.350,28 | 199,6 | 3.404.651,57 |
| 2018 9 | 1.705.415,30 | -25,1 | -571.790,22 | -46,9 | -1.503.788,63 |
| 2018 8 | 3.209.203,93 | 7,2 | 216.761,45 | 25.220,5 | 3.196.529,60 |
| 2018 7 | 12.674,33 | -99,3 | -1.713.230,28 | -99,6 | -2.970.239,38 |
| 2018 6 | 2.982.913,71 | 38,7 | 832.032,29 | 6,7 | 188.253,07 |