| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.935.262,40 | -38,4 | -1.205.295,42 | -49,4 | -1.886.184,54 |
| 2019 6 | 3.821.446,94 | 43,9 | 1.166.235,38 | -33,9 | -1.956.955,37 |
| 2019 5 | 5.778.402,31 | 64,5 | 2.265.754,05 | 27,9 | 1.261.427,82 |
| 2019 4 | 4.516.974,49 | 4,1 | 178.715,78 | 8,7 | 360.594,88 |
| 2019 3 | 4.156.379,61 | -15,0 | -735.444,16 | 73,4 | 1.759.297,14 |
| 2019 2 | 2.397.082,47 | -45,7 | -2.019.325,96 | -10,2 | -271.920,52 |
| 2019 1 | 2.669.002,99 | -45,7 | -2.242.138,36 | -5,9 | -167.205,95 |
| 2018 12 | 2.836.208,94 | -42,6 | -2.102.323,95 | -33,5 | -1.425.532,37 |
| 2018 11 | 4.261.741,31 | 11,0 | 422.319,52 | 21,9 | 764.240,82 |
| 2018 10 | 3.497.500,49 | 46,6 | 1.111.050,17 | -25,8 | -1.217.140,53 |
| 2018 9 | 4.714.641,02 | 109,2 | 2.460.983,68 | 38,8 | 1.318.647,36 |
| 2018 8 | 3.395.993,66 | 28,8 | 758.914,73 | 8,1 | 255.435,84 |
| 2018 7 | 3.140.557,82 | -38,2 | -1.937.613,65 | 18,3 | 485.346,26 |
| 2018 6 | 2.655.211,56 | -11,6 | -348.359,40 | -24,4 | -857.436,70 |