| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.357.014,09 | 8,7 | 188.643,11 | 24,1 | 458.097,03 |
| 2019 6 | 1.898.917,06 | -19,2 | -450.559,22 | -28,4 | -754.805,55 |
| 2019 5 | 2.653.722,61 | 23,6 | 505.984,90 | 72,2 | 1.112.580,45 |
| 2019 4 | 1.541.142,16 | -24,3 | -495.039,97 | -31,8 | -719.659,71 |
| 2019 3 | 2.260.801,87 | -57,8 | -3.101.300,27 | -4,5 | -107.286,22 |
| 2019 2 | 2.368.088,09 | 10,5 | 223.979,83 | -3,0 | -71.961,68 |
| 2019 1 | 2.440.049,77 | 14,6 | 310.071,59 | 25,8 | 499.674,14 |
| 2018 12 | 1.940.375,63 | -8,4 | -177.252,60 | -13,1 | -291.602,88 |
| 2018 11 | 2.231.978,51 | 3,7 | 78.790,07 | 40,4 | 642.242,21 |
| 2018 10 | 1.589.736,30 | -42,0 | -1.150.787,27 | -30,7 | -703.179,14 |
| 2018 9 | 2.292.915,44 | -3,1 | -74.130,81 | 5,2 | 113.899,15 |
| 2018 8 | 2.179.016,29 | 26,1 | 451.625,47 | 0,5 | 10.645,31 |
| 2018 7 | 2.168.370,98 | 24,4 | 425.283,65 | -7,7 | -181.105,30 |
| 2018 6 | 2.349.476,28 | -7,0 | -176.355,85 | 9,4 | 201.738,57 |