| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.535.395,10 | 3,8 | 130.476,85 | 60,8 | 1.336.477,32 |
| 2019 6 | 2.198.917,78 | -47,0 | -1.945.875,48 | -49,5 | -2.154.930,22 |
| 2019 5 | 4.353.848,00 | -35,7 | -2.420.667,25 | 107,8 | 2.258.856,31 |
| 2019 4 | 2.094.991,69 | -70,7 | -5.046.102,35 | 2,9 | 59.036,56 |
| 2019 3 | 2.035.955,13 | -82,8 | -9.821.842,96 | -39,0 | -1.303.128,04 |
| 2019 2 | 3.339.083,17 | -68,0 | -7.101.740,54 | 28,7 | 744.980,80 |
| 2019 1 | 2.594.102,37 | 15,3 | 344.362,00 | -77,8 | -9.098.860,16 |
| 2018 12 | 11.692.962,53 | -33,3 | -5.828.629,42 | 190,6 | 7.668.827,59 |
| 2018 11 | 4.024.134,94 | 50,6 | 1.352.063,29 | -29,3 | -1.665.302,01 |
| 2018 10 | 5.689.436,95 | 271,5 | 4.158.058,27 | 113,5 | 3.024.713,05 |
| 2018 9 | 2.664.723,90 | 9,2 | 223.406,14 | -4,6 | -127.967,04 |
| 2018 8 | 2.792.690,94 | 24,2 | 543.643,94 | -18,0 | -612.227,31 |
| 2018 7 | 3.404.918,25 | 166,5 | 2.127.380,90 | -17,9 | -739.875,01 |
| 2018 6 | 4.144.793,26 | 41,0 | 1.205.098,14 | -38,8 | -2.629.721,99 |