| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.007.940,31 | -58,8 | -2.865.730,14 | -62,2 | -3.304.801,61 |
| 2019 6 | 5.312.741,92 | 204,8 | 3.569.969,97 | 32,2 | 1.292.712,48 |
| 2019 5 | 4.020.029,44 | -47,6 | -3.653.194,31 | 50,7 | 1.352.423,53 |
| 2019 4 | 2.667.605,91 | 97,8 | 1.319.084,09 | -38,0 | -1.631.426,81 |
| 2019 3 | 4.299.032,72 | 183,4 | 2.782.070,33 | 208,2 | 2.903.907,57 |
| 2019 2 | 1.395.125,15 | -74,8 | -4.135.405,24 | -53,3 | -1.593.850,37 |
| 2019 1 | 2.988.975,52 | -3,1 | -95.944,52 | 450,5 | 2.445.998,97 |
| 2018 12 | 542.976,55 | -65,7 | -1.039.073,39 | -56,9 | -715.942,67 |
| 2018 11 | 1.258.919,22 | 28,3 | 277.641,08 | -40,9 | -869.851,20 |
| 2018 10 | 2.128.770,42 | 22,8 | 395.779,96 | 175,7 | 1.356.757,59 |
| 2018 9 | 772.012,83 | -74,3 | -2.229.965,14 | -79,3 | -2.956.422,21 |
| 2018 8 | 3.728.435,04 | 117,9 | 2.017.528,39 | -23,5 | -1.145.235,41 |
| 2018 7 | 4.873.670,45 | 301,2 | 3.658.908,50 | 179,7 | 3.130.898,50 |
| 2018 6 | 1.742.771,95 | -20,3 | -443.249,09 | -77,3 | -5.930.451,80 |