| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.854.144,65 | -16,5 | -366.776,73 | -34,1 | -957.224,09 |
| 2019 6 | 2.811.368,74 | -0,2 | -4.769,44 | 15,7 | 380.427,81 |
| 2019 5 | 2.430.940,93 | -49,6 | -2.392.540,35 | 12,5 | 269.852,28 |
| 2019 4 | 2.161.088,65 | 30,9 | 510.422,63 | -5,6 | -128.371,56 |
| 2019 3 | 2.289.460,21 | -43,9 | -1.790.858,33 | -68,4 | -4.943.660,40 |
| 2019 2 | 7.233.120,61 | 394,4 | 5.770.125,64 | 169,7 | 4.551.578,11 |
| 2019 1 | 2.681.542,50 | 61,7 | 1.022.778,20 | 25,2 | 539.083,66 |
| 2018 12 | 2.142.458,84 | 31,1 | 507.733,32 | -68,1 | -4.571.714,27 |
| 2018 11 | 6.714.173,11 | 180,5 | 4.320.752,98 | 112,9 | 3.560.505,09 |
| 2018 10 | 3.153.668,02 | -0,1 | -2.184,90 | -76,8 | -10.462.834,31 |
| 2018 9 | 13.616.502,33 | 432,3 | 11.058.211,05 | 573,4 | 11.594.465,44 |
| 2018 8 | 2.022.036,89 | -60,9 | -3.150.800,03 | -9,0 | -198.884,49 |
| 2018 7 | 2.220.921,38 | -59,4 | -3.251.820,32 | -21,1 | -595.216,80 |
| 2018 6 | 2.816.138,18 | 48,8 | 923.503,70 | -41,6 | -2.007.343,10 |