| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.965.709,68 | 51,6 | 1.009.065,54 | -27,7 | -1.134.461,83 |
| 2019 6 | 4.100.171,51 | 119,9 | 2.235.282,07 | -5,9 | -259.050,26 |
| 2019 5 | 4.359.221,77 | -14,2 | -718.619,12 | 43,0 | 1.310.334,43 |
| 2019 4 | 3.048.887,34 | -26,2 | -1.081.124,67 | 118,9 | 1.656.227,72 |
| 2019 3 | 1.392.659,62 | -59,4 | -2.040.778,34 | -67,2 | -2.847.488,46 |
| 2019 2 | 4.240.148,08 | 80,9 | 1.896.412,65 | 71,5 | 1.767.144,57 |
| 2019 1 | 2.473.003,51 | -7,6 | -203.864,87 | 6,1 | 143.143,55 |
| 2018 12 | 2.329.859,96 | 59,4 | 867.763,29 | -45,6 | -1.951.047,55 |
| 2018 11 | 4.280.907,51 | 122,8 | 2.359.681,85 | -4,7 | -210.714,77 |
| 2018 10 | 4.491.622,28 | 44,7 | 1.387.592,78 | -36,7 | -2.602.746,28 |
| 2018 9 | 7.094.368,56 | 205,1 | 4.769.139,63 | 176,2 | 4.525.375,77 |
| 2018 8 | 2.568.992,79 | 234,7 | 1.801.374,64 | 31,3 | 612.348,65 |
| 2018 7 | 1.956.644,14 | -32,5 | -943.036,07 | 4,9 | 91.754,70 |
| 2018 6 | 1.864.889,44 | -28,5 | -742.822,66 | -63,3 | -3.212.951,45 |