| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.788.653,36 | -15,0 | -492.720,43 | -18,9 | -648.956,52 |
| 2019 6 | 3.437.609,88 | 59,4 | 1.280.571,05 | -26,1 | -1.214.875,43 |
| 2019 5 | 4.652.485,31 | 127,5 | 2.607.190,33 | 117,8 | 2.516.730,23 |
| 2019 4 | 2.135.755,08 | -40,5 | -1.452.961,10 | 24,8 | 423.972,27 |
| 2019 3 | 1.711.782,81 | -39,8 | -1.132.609,86 | -33,2 | -850.277,85 |
| 2019 2 | 2.562.060,66 | 44,7 | 791.925,52 | -32,5 | -1.234.191,38 |
| 2019 1 | 3.796.252,04 | 41,3 | 1.109.859,64 | 83,4 | 1.726.727,38 |
| 2018 12 | 2.069.524,66 | -37,9 | -1.262.068,54 | -48,9 | -1.979.796,34 |
| 2018 11 | 4.049.321,00 | 72,4 | 1.700.941,60 | 20,0 | 675.214,95 |
| 2018 10 | 3.374.106,05 | 96,6 | 1.657.987,84 | 61,0 | 1.278.947,33 |
| 2018 9 | 2.095.158,72 | 133,1 | 1.196.427,32 | 39,5 | 593.198,04 |
| 2018 8 | 1.501.960,68 | 12,2 | 163.752,49 | -54,2 | -1.779.413,11 |
| 2018 7 | 3.281.373,79 | -12,0 | -447.804,56 | 52,1 | 1.124.334,96 |
| 2018 6 | 2.157.038,83 | -77,6 | -7.449.544,00 | 5,5 | 111.743,85 |