| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.507.936,72 | 79,5 | 1.111.049,18 | 107,8 | 1.301.027,86 |
| 2019 6 | 1.206.908,86 | -52,4 | -1.329.516,37 | -49,4 | -1.176.900,95 |
| 2019 5 | 2.383.809,81 | -45,7 | -2.009.334,54 | -2,2 | -53.017,43 |
| 2019 4 | 2.436.827,24 | -50,2 | -2.460.282,37 | 69,4 | 997.951,82 |
| 2019 3 | 1.438.875,42 | 25,8 | 294.803,28 | 51,2 | 487.391,78 |
| 2019 2 | 951.483,64 | 14,2 | 118.607,60 | -57,9 | -1.307.078,43 |
| 2019 1 | 2.258.562,07 | -1,7 | -38.363,99 | 249,0 | 1.611.384,70 |
| 2018 12 | 647.177,37 | -40,6 | -442.101,76 | -63,2 | -1.109.986,09 |
| 2018 11 | 1.757.163,46 | 111,5 | 926.151,57 | -37,5 | -1.054.748,84 |
| 2018 10 | 2.811.912,30 | 11,7 | 295.508,43 | 146,5 | 1.671.036,43 |
| 2018 9 | 1.140.875,87 | 53,6 | 397.861,87 | -29,1 | -467.268,93 |
| 2018 8 | 1.608.144,80 | -34,4 | -842.860,92 | 15,1 | 211.257,26 |
| 2018 7 | 1.396.887,54 | 3,8 | 51.233,22 | -44,9 | -1.139.537,69 |
| 2018 6 | 2.536.425,23 | 87,2 | 1.181.118,99 | -42,3 | -1.856.719,12 |