| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.496.449,86 | -2,5 | -38.396,36 | -18,1 | -331.353,91 |
| 2019 6 | 1.827.803,77 | 27,2 | 390.523,32 | 11,1 | 182.751,49 |
| 2019 5 | 1.645.052,28 | -29,0 | -672.838,65 | -42,9 | -1.235.061,76 |
| 2019 4 | 2.880.114,04 | -9,0 | -284.004,78 | 30,6 | 674.846,09 |
| 2019 3 | 2.205.267,95 | -11,5 | -285.438,58 | 25,9 | 453.816,02 |
| 2019 2 | 1.751.451,93 | -22,7 | -515.096,48 | -25,5 | -600.807,82 |
| 2019 1 | 2.352.259,75 | 81,8 | 1.058.501,45 | 37,5 | 641.810,02 |
| 2018 12 | 1.710.449,73 | -69,2 | -3.849.714,98 | 1,5 | 24.435,11 |
| 2018 11 | 1.686.014,62 | -13,9 | -271.695,64 | 15,0 | 219.399,77 |
| 2018 10 | 1.466.614,85 | -46,7 | -1.286.041,55 | 1,5 | 20.902,42 |
| 2018 9 | 1.445.712,43 | -64,3 | -2.600.696,66 | -16,3 | -282.078,83 |
| 2018 8 | 1.727.791,26 | -14,3 | -288.079,91 | 12,6 | 192.945,04 |
| 2018 7 | 1.534.846,22 | -25,0 | -512.229,96 | 6,8 | 97.565,77 |
| 2018 6 | 1.437.280,45 | -25,6 | -494.461,52 | -38,0 | -880.610,48 |