| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.348.659,57 | -6,3 | -158.612,08 | -10,8 | -283.363,67 |
| 2019 6 | 2.632.023,24 | 1,9 | 48.140,10 | 20,1 | 440.381,11 |
| 2019 5 | 2.191.642,13 | -43,5 | -1.685.643,26 | -40,8 | -1.509.198,36 |
| 2019 4 | 3.700.840,49 | 55,6 | 1.321.763,08 | 15,5 | 497.052,87 |
| 2019 3 | 3.203.787,62 | -17,0 | -653.876,67 | -8,1 | -281.240,52 |
| 2019 2 | 3.485.028,14 | 114,6 | 1.861.064,09 | -67,5 | -7.224.042,46 |
| 2019 1 | 10.709.070,60 | 43,3 | 3.236.078,30 | 108,4 | 5.570.674,81 |
| 2018 12 | 5.138.395,79 | -13,4 | -798.004,04 | -35,5 | -2.832.306,90 |
| 2018 11 | 7.970.702,69 | 91,0 | 3.797.526,02 | 50,0 | 2.655.441,23 |
| 2018 10 | 5.315.261,46 | 56,7 | 1.923.862,04 | 46,1 | 1.677.088,79 |
| 2018 9 | 3.638.172,67 | -5,5 | -210.415,55 | 116,5 | 1.957.652,46 |
| 2018 8 | 1.680.520,21 | -46,1 | -1.439.492,60 | -33,0 | -826.751,44 |
| 2018 7 | 2.507.271,65 | 24,2 | 488.101,40 | -3,0 | -76.611,49 |
| 2018 6 | 2.583.883,14 | -41,3 | -1.816.925,87 | -33,4 | -1.293.402,25 |