| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 486.810,27 | -69,6 | -1.115.513,35 | -73,1 | -1.320.572,83 |
| 2019 6 | 1.807.383,10 | -54,3 | -2.148.520,80 | -38,3 | -1.120.282,35 |
| 2019 5 | 2.927.665,45 | -53,3 | -3.337.950,12 | 62,9 | 1.130.237,22 |
| 2019 4 | 1.797.428,23 | -72,9 | -4.834.103,83 | -28,6 | -718.977,77 |
| 2019 3 | 2.516.406,00 | 10,7 | 242.106,95 | 344,7 | 1.950.481,95 |
| 2019 2 | 565.924,05 | -73,9 | -1.599.957,14 | -70,3 | -1.339.395,63 |
| 2019 1 | 1.905.319,68 | -35,1 | -1.030.017,78 | -54,0 | -2.239.965,46 |
| 2018 12 | 4.145.285,14 | 198,0 | 2.754.416,34 | 110,5 | 2.176.087,82 |
| 2018 11 | 1.969.197,32 | 253,0 | 1.411.299,17 | -27,7 | -754.652,97 |
| 2018 10 | 2.723.850,29 | 23,7 | 522.095,67 | -3,5 | -98.936,36 |
| 2018 9 | 2.822.786,65 | -15,0 | -497.702,60 | 277,2 | 2.074.414,88 |
| 2018 8 | 748.371,77 | -54,1 | -881.024,44 | -53,3 | -853.951,85 |
| 2018 7 | 1.602.323,62 | -42,2 | -1.167.745,32 | -59,5 | -2.353.580,28 |
| 2018 6 | 3.955.903,90 | 95,3 | 1.930.734,45 | -36,9 | -2.309.711,67 |