| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.938.188,05 | -53,4 | -2.223.398,68 | 25,7 | 395.641,42 |
| 2019 6 | 1.542.546,63 | -76,0 | -4.894.214,97 | -65,5 | -2.930.604,67 |
| 2019 5 | 4.473.151,30 | -15,4 | -815.723,25 | 24,3 | 873.851,17 |
| 2019 4 | 3.599.300,13 | -1,0 | -37.442,97 | 36,5 | 961.662,49 |
| 2019 3 | 2.637.637,64 | 8,9 | 215.980,66 | 26,0 | 544.025,55 |
| 2019 2 | 2.093.612,09 | -33,3 | -1.045.264,96 | 22,0 | 377.340,68 |
| 2019 1 | 1.716.271,41 | -40,8 | -1.181.950,19 | -38,1 | -1.056.325,07 |
| 2018 12 | 2.772.596,48 | 17,0 | 402.691,03 | 0,9 | 24.349,25 |
| 2018 11 | 2.748.247,23 | -38,6 | -1.728.632,87 | -27,1 | -1.022.093,72 |
| 2018 10 | 3.770.340,95 | 1,0 | 37.563,03 | 70,7 | 1.561.141,52 |
| 2018 9 | 2.209.199,43 | 31,4 | 527.609,00 | -6,0 | -140.956,62 |
| 2018 8 | 2.350.156,05 | -43,2 | -1.790.259,72 | -43,5 | -1.811.430,68 |
| 2018 7 | 4.161.586,73 | -0,8 | -34.946,42 | -35,4 | -2.275.174,87 |
| 2018 6 | 6.436.761,60 | 76,1 | 2.781.915,08 | 21,7 | 1.147.887,05 |