| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.823.252,02 | 13,4 | 452.729,96 | -6,3 | -255.864,06 |
| 2019 6 | 4.079.116,08 | -22,5 | -1.183.121,55 | -46,6 | -3.561.776,24 |
| 2019 5 | 7.640.892,32 | 57,7 | 2.796.394,24 | -6,0 | -491.572,81 |
| 2019 4 | 8.132.465,13 | 128,3 | 4.570.256,38 | 56,5 | 2.936.262,27 |
| 2019 3 | 5.196.202,86 | 16,2 | 724.875,26 | -6,5 | -363.344,32 |
| 2019 2 | 5.559.547,18 | -43,7 | -4.321.829,00 | 135,0 | 3.193.962,20 |
| 2019 1 | 2.365.584,98 | -25,5 | -810.359,46 | -42,3 | -1.733.600,33 |
| 2018 12 | 4.099.185,31 | -47,8 | -3.756.274,84 | -4,1 | -176.437,55 |
| 2018 11 | 4.275.622,86 | -51,6 | -4.549.317,89 | 4,2 | 171.833,28 |
| 2018 10 | 4.103.789,58 | -59,7 | -6.074.201,45 | -29,7 | -1.729.966,92 |
| 2018 9 | 5.833.756,50 | -27,7 | -2.229.723,12 | 88,2 | 2.734.661,55 |
| 2018 8 | 3.099.094,95 | 63,0 | 1.197.351,86 | -8,1 | -271.427,11 |
| 2018 7 | 3.370.522,06 | -72,5 | -8.879.729,34 | -36,0 | -1.891.715,57 |
| 2018 6 | 5.262.237,63 | -60,7 | -8.132.536,90 | 8,6 | 417.739,55 |