| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.975.204,08 | -64,7 | -3.618.664,85 | -41,3 | -1.390.403,30 |
| 2019 6 | 3.365.607,38 | -4,8 | -170.555,51 | -50,9 | -3.495.100,56 |
| 2019 5 | 6.860.707,94 | 4,1 | 270.609,13 | -23,5 | -2.107.090,36 |
| 2019 4 | 8.967.798,30 | 16,8 | 1.286.772,96 | 32,0 | 2.173.789,42 |
| 2019 3 | 6.794.008,88 | -6,8 | -494.094,97 | 90,5 | 3.227.467,56 |
| 2019 2 | 3.566.541,32 | -56,6 | -4.653.286,03 | 52,9 | 1.233.500,22 |
| 2019 1 | 2.333.041,10 | -42,8 | -1.747.334,47 | 51,4 | 792.131,19 |
| 2018 12 | 1.540.909,91 | -54,5 | -1.843.959,46 | -62,7 | -2.593.216,65 |
| 2018 11 | 4.134.126,56 | 27,6 | 893.518,69 | -2,2 | -92.385,86 |
| 2018 10 | 4.226.512,42 | -5,4 | -239.625,34 | -45,1 | -3.466.518,10 |
| 2018 9 | 7.693.030,52 | 29,3 | 1.741.715,64 | 24,7 | 1.522.883,30 |
| 2018 8 | 6.170.147,22 | -31,0 | -2.771.999,55 | 10,3 | 576.278,29 |
| 2018 7 | 5.593.868,93 | 65,1 | 2.205.561,39 | 58,2 | 2.057.706,04 |
| 2018 6 | 3.536.162,89 | 36,5 | 945.479,67 | -46,3 | -3.053.935,92 |