| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.778.982,29 | -41,0 | -2.628.183,46 | -2,7 | -102.974,53 |
| 2019 6 | 3.881.956,82 | -38,5 | -2.425.775,56 | 56,0 | 1.393.901,85 |
| 2019 5 | 2.488.054,97 | 12,8 | 282.417,01 | -57,9 | -3.415.677,38 |
| 2019 4 | 5.903.732,35 | 140,6 | 3.450.175,98 | 77,8 | 2.582.741,65 |
| 2019 3 | 3.320.990,70 | 54,1 | 1.165.273,09 | 57,1 | 1.206.648,27 |
| 2019 2 | 2.114.342,43 | 6,9 | 136.766,38 | -58,9 | -3.028.614,68 |
| 2019 1 | 5.142.957,11 | 102,3 | 2.600.612,60 | 80,9 | 2.299.674,29 |
| 2018 12 | 2.843.282,82 | 8,0 | 210.518,24 | -72,5 | -7.489.722,80 |
| 2018 11 | 10.333.005,62 | 481,1 | 8.554.693,80 | 385,0 | 8.202.555,97 |
| 2018 10 | 2.130.449,65 | -19,7 | -524.002,59 | -28,3 | -842.620,26 |
| 2018 9 | 2.973.069,91 | 15,6 | 400.265,45 | 49,7 | 986.363,06 |
| 2018 8 | 1.986.706,85 | -18,8 | -458.339,67 | -69,0 | -4.420.458,90 |
| 2018 7 | 6.407.165,75 | 230,1 | 4.466.181,46 | 1,6 | 99.433,37 |
| 2018 6 | 6.307.732,38 | 272,1 | 4.612.452,34 | 186,0 | 4.102.094,42 |