| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.653.634,08 | -16,2 | -511.779,47 | -36,9 | -1.554.404,68 |
| 2019 6 | 4.208.038,76 | -39,3 | -2.729.132,52 | -17,0 | -859.901,13 |
| 2019 5 | 5.067.939,89 | 7,3 | 345.380,27 | 58,5 | 1.869.802,87 |
| 2019 4 | 3.198.137,02 | 15,1 | 418.471,23 | -28,8 | -1.290.250,83 |
| 2019 3 | 4.488.387,85 | 2,3 | 101.074,18 | -8,9 | -439.349,23 |
| 2019 2 | 4.927.737,08 | -4,0 | -205.894,01 | 4,4 | 206.592,70 |
| 2019 1 | 4.721.144,38 | -20,2 | -1.191.884,09 | 6,9 | 305.888,25 |
| 2018 12 | 4.415.256,13 | -32,8 | -2.156.190,60 | 65,6 | 1.748.414,58 |
| 2018 11 | 2.666.841,55 | -50,7 | -2.742.180,58 | -36,4 | -1.527.123,14 |
| 2018 10 | 4.193.964,69 | -49,7 | -4.148.182,55 | 33,4 | 1.050.845,19 |
| 2018 9 | 3.143.119,50 | -17,2 | -653.640,84 | -10,2 | -358.196,16 |
| 2018 8 | 3.501.315,66 | 32,4 | 857.099,31 | 10,6 | 335.902,11 |
| 2018 7 | 3.165.413,55 | -54,7 | -3.817.940,55 | -54,4 | -3.771.757,73 |
| 2018 6 | 6.937.171,28 | 80,4 | 3.092.148,37 | 46,9 | 2.214.611,66 |