| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.196.585,62 | 0,0 | 204,09 | 33,7 | 805.379,55 |
| 2019 6 | 2.391.206,07 | -65,2 | -4.482.263,36 | -4,2 | -103.668,14 |
| 2019 5 | 2.494.874,21 | -43,0 | -1.881.069,37 | 16,9 | 360.299,40 |
| 2019 4 | 2.134.574,81 | -35,6 | -1.181.964,63 | -21,8 | -595.541,36 |
| 2019 3 | 2.730.116,17 | -9,9 | -298.624,00 | 9,4 | 234.957,45 |
| 2019 2 | 2.495.158,72 | -24,1 | -790.179,09 | -9,9 | -274.454,53 |
| 2019 1 | 2.769.613,25 | -19,8 | -685.129,34 | -0,2 | -5.652,49 |
| 2018 12 | 2.775.265,74 | -5,1 | -150.133,05 | -21,0 | -735.894,96 |
| 2018 11 | 3.511.160,70 | -9,3 | -359.081,81 | -31,9 | -1.641.756,24 |
| 2018 10 | 5.152.916,94 | 86,5 | 2.390.303,93 | -12,7 | -748.767,16 |
| 2018 9 | 5.901.684,10 | 90,0 | 2.795.466,96 | 213,7 | 4.020.174,88 |
| 2018 8 | 1.881.509,22 | -59,2 | -2.728.593,42 | -41,1 | -1.314.872,31 |
| 2018 7 | 3.196.381,53 | 45,0 | 991.627,53 | -53,5 | -3.677.087,90 |
| 2018 6 | 6.873.469,43 | 76,4 | 2.977.671,33 | 57,1 | 2.497.525,85 |