| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.055.928,72 | 120,9 | 2.767.317,34 | 40,4 | 1.453.843,76 |
| 2019 6 | 3.602.084,96 | 91,9 | 1.725.146,85 | 29,0 | 809.161,43 |
| 2019 5 | 2.792.923,53 | 79,3 | 1.235.060,89 | 28,4 | 618.397,55 |
| 2019 4 | 2.174.525,98 | -9,4 | -226.335,25 | 7,7 | 154.882,98 |
| 2019 3 | 2.019.643,00 | 12,8 | 229.228,57 | -22,0 | -571.132,70 |
| 2019 2 | 2.590.775,70 | 1,8 | 45.445,76 | 53,6 | 904.119,72 |
| 2019 1 | 1.686.655,98 | 10,2 | 156.162,54 | 32,2 | 410.772,43 |
| 2018 12 | 1.275.883,55 | -54,4 | -1.519.675,32 | -35,0 | -687.688,27 |
| 2018 11 | 1.963.571,82 | -13,4 | -303.162,42 | -24,0 | -620.488,02 |
| 2018 10 | 2.584.059,84 | -77,4 | -8.838.994,90 | -12,9 | -381.475,51 |
| 2018 9 | 2.965.535,35 | 27,5 | 640.325,54 | -11,3 | -377.216,69 |
| 2018 8 | 3.342.752,04 | 24,2 | 650.421,66 | 46,1 | 1.054.140,66 |
| 2018 7 | 2.288.611,38 | 10,0 | 207.719,70 | 21,9 | 411.673,27 |
| 2018 6 | 1.876.938,11 | -7,6 | -155.244,14 | 20,5 | 319.075,47 |