| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.744.410,28 | 4,1 | 108.983,29 | 65,0 | 1.081.562,15 |
| 2019 6 | 1.662.848,13 | -50,8 | -1.719.955,32 | -29,9 | -709.842,05 |
| 2019 5 | 2.372.690,18 | -16,5 | -468.965,18 | -28,5 | -947.275,93 |
| 2019 4 | 3.319.966,11 | 6,0 | 186.364,72 | -4,0 | -138.095,14 |
| 2019 3 | 3.458.061,25 | -0,6 | -22.398,40 | 31,5 | 828.618,06 |
| 2019 2 | 2.629.443,19 | 8,7 | 209.883,22 | 8,5 | 206.636,27 |
| 2019 1 | 2.422.806,92 | -32,4 | -1.160.314,92 | 23,1 | 453.779,61 |
| 2018 12 | 1.969.027,31 | -22,3 | -565.329,39 | -48,3 | -1.835.710,57 |
| 2018 11 | 3.804.737,88 | -5,0 | -201.838,21 | 37,1 | 1.030.069,39 |
| 2018 10 | 2.774.668,49 | -19,1 | -654.232,92 | 47,7 | 896.076,69 |
| 2018 9 | 1.878.591,80 | -54,1 | -2.215.145,68 | 6,0 | 106.118,92 |
| 2018 8 | 1.772.472,88 | -46,0 | -1.511.498,98 | -32,7 | -862.954,11 |
| 2018 7 | 2.635.426,99 | -46,6 | -2.301.541,07 | -22,1 | -747.376,46 |
| 2018 6 | 3.382.803,45 | -31,9 | -1.587.346,79 | 19,0 | 541.148,09 |