| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.471.575,64 | 19,4 | 401.213,74 | 83,9 | 1.127.641,70 |
| 2019 6 | 1.343.933,94 | -58,5 | -1.891.044,03 | -50,3 | -1.361.503,63 |
| 2019 5 | 2.705.437,57 | -42,3 | -1.980.996,67 | 21,8 | 483.595,14 |
| 2019 4 | 2.221.842,43 | -6,4 | -150.634,08 | 63,0 | 859.055,33 |
| 2019 3 | 1.362.787,10 | -54,8 | -1.649.385,80 | -50,6 | -1.396.816,56 |
| 2019 2 | 2.759.603,66 | 18,3 | 427.146,09 | -33,8 | -1.408.620,77 |
| 2019 1 | 4.168.224,43 | -41,1 | -2.908.209,66 | -5,8 | -254.587,11 |
| 2018 12 | 4.422.811,54 | -23,1 | -1.329.165,18 | 8,5 | 346.706,40 |
| 2018 11 | 4.076.105,14 | -22,5 | -1.182.068,30 | 34,3 | 1.041.919,44 |
| 2018 10 | 3.034.185,70 | -44,4 | -2.425.120,99 | 140,1 | 1.770.692,30 |
| 2018 9 | 1.263.493,40 | -65,6 | -2.409.664,00 | -39,4 | -822.357,69 |
| 2018 8 | 2.085.851,09 | -24,7 | -685.746,18 | 0,8 | 15.489,19 |
| 2018 7 | 2.070.361,90 | -6,4 | -142.513,10 | -36,0 | -1.164.616,07 |
| 2018 6 | 3.234.977,97 | 85,3 | 1.489.069,16 | -31,0 | -1.451.456,27 |