| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.465.572,71 | 3,9 | 91.554,98 | 30,9 | 581.414,25 |
| 2019 6 | 1.884.158,46 | 0,8 | 15.627,84 | -26,8 | -688.112,99 |
| 2019 5 | 2.572.271,45 | 9,8 | 228.715,09 | -2,9 | -76.466,56 |
| 2019 4 | 2.648.738,01 | 1,3 | 34.492,10 | 1,0 | 26.689,99 |
| 2019 3 | 2.622.048,02 | 1,9 | 47.972,78 | 26,1 | 543.388,42 |
| 2019 2 | 2.078.659,60 | -11,9 | -281.598,59 | -0,6 | -11.692,96 |
| 2019 1 | 2.090.352,56 | -9,8 | -227.573,01 | 40,5 | 602.077,05 |
| 2018 12 | 1.488.275,51 | -16,4 | -290.840,07 | -19,7 | -364.998,79 |
| 2018 11 | 1.853.274,30 | -3,8 | -72.593,12 | -4,8 | -93.259,39 |
| 2018 10 | 1.946.533,69 | -46,7 | -1.708.236,05 | 12,1 | 209.516,07 |
| 2018 9 | 1.737.017,62 | -47,5 | -1.570.068,47 | -7,3 | -137.394,34 |
| 2018 8 | 1.874.411,96 | 3,3 | 59.959,19 | -21,0 | -499.605,77 |
| 2018 7 | 2.374.017,73 | -7,4 | -190.961,26 | 27,1 | 505.487,11 |
| 2018 6 | 1.868.530,62 | -27,0 | -690.247,80 | -20,3 | -475.025,74 |