| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.063.561,10 | 101,3 | 1.038.528,82 | -63,5 | -3.583.507,29 |
| 2019 6 | 5.647.068,39 | 607,7 | 4.849.064,84 | 67,8 | 2.281.646,07 |
| 2019 5 | 3.365.422,32 | 79,0 | 1.485.053,48 | 125,7 | 1.874.364,39 |
| 2019 4 | 1.491.057,93 | 76,6 | 646.870,99 | -78,4 | -5.425.455,06 |
| 2019 3 | 6.916.512,99 | 135,2 | 3.976.218,26 | 434,7 | 5.622.990,87 |
| 2019 2 | 1.293.522,12 | -66,5 | -2.572.255,05 | -9,0 | -127.997,60 |
| 2019 1 | 1.421.519,72 | 195,0 | 939.686,47 | 67,8 | 574.271,23 |
| 2018 12 | 847.248,49 | -81,0 | -3.600.069,15 | -32,2 | -401.899,68 |
| 2018 11 | 1.249.148,17 | -2,6 | -32.866,72 | 11,5 | 128.412,39 |
| 2018 10 | 1.120.735,78 | -17,6 | -238.509,79 | -56,3 | -1.441.381,23 |
| 2018 9 | 2.562.117,01 | 105,3 | 1.314.188,26 | 273,4 | 1.876.022,37 |
| 2018 8 | 686.094,64 | -43,9 | -537.491,52 | -33,1 | -338.937,64 |
| 2018 7 | 1.025.032,28 | 36,8 | 275.586,49 | 28,5 | 227.028,73 |
| 2018 6 | 798.003,55 | -89,7 | -6.924.350,80 | -57,6 | -1.082.365,29 |