| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.678.020,20 | -28,3 | -1.451.668,60 | 37,5 | 1.003.847,59 |
| 2019 6 | 2.674.172,61 | -19,5 | -648.190,09 | 3,2 | 83.411,36 |
| 2019 5 | 2.590.761,25 | -40,2 | -1.739.538,21 | 2,0 | 50.237,89 |
| 2019 4 | 2.540.523,36 | -34,2 | -1.318.985,61 | -31,5 | -1.166.732,53 |
| 2019 3 | 3.707.255,89 | -4,5 | -174.936,92 | 25,8 | 760.691,91 |
| 2019 2 | 2.946.563,98 | 52,7 | 1.017.300,91 | 13,0 | 338.234,53 |
| 2019 1 | 2.608.329,45 | -27,7 | -997.336,62 | -24,2 | -833.578,35 |
| 2018 12 | 3.441.907,80 | -29,7 | -1.455.609,58 | 13,0 | 397.013,29 |
| 2018 11 | 3.044.894,51 | -50,7 | -3.128.276,33 | -23,6 | -938.893,63 |
| 2018 10 | 3.983.788,14 | 4,8 | 183.861,43 | -38,4 | -2.483.529,15 |
| 2018 9 | 6.467.317,29 | 5,5 | 339.334,44 | 100,3 | 3.237.856,53 |
| 2018 8 | 3.229.460,76 | -13,6 | -509.422,31 | -37,0 | -1.900.228,04 |
| 2018 7 | 5.129.688,80 | 173,9 | 3.257.110,51 | 54,4 | 1.807.326,10 |
| 2018 6 | 3.322.362,70 | -10,5 | -389.347,28 | -23,3 | -1.007.936,76 |