| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.283.100,67 | 20,3 | 1.061.554,30 | 145,4 | 3.723.207,90 |
| 2019 6 | 2.559.892,77 | -68,6 | -5.579.842,47 | 10,1 | 234.418,45 |
| 2019 5 | 2.325.474,32 | -80,8 | -9.757.884,84 | -22,4 | -672.698,18 |
| 2019 4 | 2.998.172,50 | -66,1 | -5.845.765,94 | 50,0 | 999.519,89 |
| 2019 3 | 1.998.652,61 | -73,2 | -5.449.639,55 | -29,5 | -837.270,13 |
| 2019 2 | 2.835.922,74 | -3,3 | -95.965,32 | -48,6 | -2.679.364,25 |
| 2019 1 | 5.515.286,99 | -22,8 | -1.627.740,05 | 71,2 | 2.292.795,64 |
| 2018 12 | 3.222.491,35 | -48,1 | -2.990.224,80 | -7,9 | -274.505,96 |
| 2018 11 | 3.496.997,31 | -55,4 | -4.344.587,00 | -45,0 | -2.857.385,79 |
| 2018 10 | 6.354.383,10 | 21,9 | 1.140.811,10 | 26,3 | 1.322.888,35 |
| 2018 9 | 5.031.494,75 | 7,4 | 347.861,75 | -35,6 | -2.776.061,72 |
| 2018 8 | 7.807.556,47 | 27,8 | 1.696.198,39 | 49,5 | 2.586.010,10 |
| 2018 7 | 5.221.546,37 | 25,1 | 1.045.872,77 | -35,9 | -2.918.188,87 |
| 2018 6 | 8.139.735,24 | 80,8 | 3.637.210,48 | -32,6 | -3.943.623,92 |