| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.867.461,55 | -51,4 | -1.978.505,84 | -24,6 | -610.700,74 |
| 2019 6 | 2.478.162,29 | 47,5 | 797.629,37 | -7,3 | -194.635,88 |
| 2019 5 | 2.672.798,17 | -15,8 | -502.959,26 | 15,0 | 347.726,11 |
| 2019 4 | 2.325.072,06 | -10,4 | -269.508,14 | -3,5 | -83.903,09 |
| 2019 3 | 2.408.975,15 | -4,1 | -103.015,78 | 129,5 | 1.359.465,55 |
| 2019 2 | 1.049.509,60 | -69,9 | -2.438.316,08 | -46,1 | -896.680,08 |
| 2019 1 | 1.946.189,68 | -44,5 | -1.561.427,83 | 2,9 | 54.574,01 |
| 2018 12 | 1.891.615,67 | -35,2 | -1.025.891,80 | 17,3 | 279.596,64 |
| 2018 11 | 1.612.019,03 | -54,8 | -1.957.547,01 | -40,1 | -1.078.331,14 |
| 2018 10 | 2.690.350,17 | -60,1 | -4.055.992,97 | 7,5 | 187.820,66 |
| 2018 9 | 2.502.529,51 | -17,3 | -524.506,93 | 245,7 | 1.778.672,38 |
| 2018 8 | 723.857,13 | -75,6 | -2.240.490,22 | -81,2 | -3.122.110,26 |
| 2018 7 | 3.845.967,39 | 60,2 | 1.444.770,97 | 128,9 | 2.165.434,47 |
| 2018 6 | 1.680.532,92 | -54,9 | -2.045.942,44 | -47,1 | -1.495.224,51 |