| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.265.390,39 | -21,0 | -603.487,65 | 85,1 | 1.041.438,85 |
| 2019 6 | 1.223.951,54 | -46,5 | -1.063.172,12 | -42,8 | -915.666,77 |
| 2019 5 | 2.139.618,31 | -16,7 | -427.344,47 | 37,7 | 585.951,61 |
| 2019 4 | 1.553.666,70 | -52,6 | -1.721.252,55 | 49,7 | 515.890,11 |
| 2019 3 | 1.037.776,59 | -75,7 | -3.239.831,36 | -46,1 | -887.681,06 |
| 2019 2 | 1.925.457,65 | -45,2 | -1.586.725,38 | 77,3 | 839.615,24 |
| 2019 1 | 1.085.842,41 | -69,9 | -2.525.086,43 | -3,8 | -42.553,68 |
| 2018 12 | 1.128.396,09 | -44,4 | -902.590,11 | -66,2 | -2.210.441,65 |
| 2018 11 | 3.338.837,74 | 11,1 | 333.537,43 | 148,9 | 1.997.381,17 |
| 2018 10 | 1.341.456,57 | -47,0 | -1.191.577,16 | 7,5 | 93.268,64 |
| 2018 9 | 1.248.187,93 | -64,7 | -2.287.406,70 | -70,2 | -2.932.884,28 |
| 2018 8 | 4.181.072,21 | 464,7 | 3.440.678,07 | 45,7 | 1.312.194,17 |
| 2018 7 | 2.868.878,04 | 61,1 | 1.088.005,03 | 25,4 | 581.754,38 |
| 2018 6 | 2.287.123,66 | 16,4 | 322.454,09 | -10,9 | -279.839,12 |