| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.568.959,28 | 34,5 | 1.172.589,11 | 64,6 | 1.793.855,49 |
| 2019 6 | 2.775.103,79 | -30,8 | -1.235.921,27 | 15,9 | 381.464,79 |
| 2019 5 | 2.393.639,00 | -60,9 | -3.732.923,23 | -46,6 | -2.085.697,63 |
| 2019 4 | 4.479.336,63 | 4,9 | 209.714,07 | 346,2 | 3.475.542,71 |
| 2019 3 | 1.003.793,92 | -77,3 | -3.418.223,82 | -69,8 | -2.320.014,17 |
| 2019 2 | 3.323.808,09 | -54,1 | -3.915.198,51 | 1,4 | 44.126,49 |
| 2019 1 | 3.279.681,60 | -29,9 | -1.396.459,19 | 79,1 | 1.448.124,25 |
| 2018 12 | 1.831.557,35 | 38,4 | 507.818,97 | -53,9 | -2.137.926,13 |
| 2018 11 | 3.969.483,48 | 41,0 | 1.153.812,91 | -4,9 | -204.609,33 |
| 2018 10 | 4.174.092,81 | -15,6 | -772.242,19 | 9,0 | 343.866,84 |
| 2018 9 | 3.830.225,97 | -16,3 | -747.628,41 | 20,5 | 651.034,72 |
| 2018 8 | 3.179.191,25 | -29,4 | -1.322.845,17 | -6,4 | -217.178,92 |
| 2018 7 | 3.396.370,17 | -15,8 | -638.864,90 | -15,3 | -614.654,89 |
| 2018 6 | 4.011.025,06 | 20,9 | 692.955,30 | -34,5 | -2.115.537,17 |