| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.712.259,88 | 365,8 | 2.129.976,79 | -7,5 | -221.150,33 |
| 2019 6 | 2.933.410,21 | 1.005,4 | 2.668.030,11 | -17,9 | -637.771,31 |
| 2019 5 | 3.571.181,52 | 1.456,0 | 3.341.666,01 | 64,1 | 1.395.068,40 |
| 2019 4 | 2.176.113,12 | 646,1 | 1.884.431,80 | 12,0 | 232.591,70 |
| 2019 3 | 1.943.521,42 | 562,2 | 1.650.041,94 | 117,5 | 1.049.976,82 |
| 2019 2 | 893.544,60 | 20,4 | 151.319,59 | 14,6 | 114.102,24 |
| 2019 1 | 779.442,36 | -79,1 | -2.949.559,13 | 209,6 | 527.653,75 |
| 2018 12 | 251.788,61 | -93,0 | -3.347.438,84 | -16,7 | -50.345,90 |
| 2018 11 | 302.134,51 | -92,8 | -3.883.309,11 | -84,2 | -1.606.215,12 |
| 2018 10 | 1.908.349,63 | -54,7 | -2.301.690,46 | 412,1 | 1.535.724,76 |
| 2018 9 | 372.624,87 | -91,1 | -3.808.192,51 | 89,7 | 176.204,69 |
| 2018 8 | 196.420,18 | -89,1 | -1.608.000,69 | -66,3 | -385.862,91 |
| 2018 7 | 582.283,09 | -83,4 | -2.929.007,42 | 119,4 | 316.902,99 |
| 2018 6 | 265.380,10 | -95,5 | -5.604.207,44 | 15,6 | 35.864,59 |