| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.512.367,38 | -48,2 | -1.409.542,57 | -48,7 | -1.435.576,64 |
| 2019 6 | 2.947.944,02 | -5,1 | -157.505,26 | 19,7 | 485.976,79 |
| 2019 5 | 2.461.967,23 | -19,8 | -605.946,92 | -9,0 | -244.136,29 |
| 2019 4 | 2.706.103,52 | -11,9 | -366.607,11 | -14,3 | -451.162,11 |
| 2019 3 | 3.157.265,63 | -4,7 | -154.817,39 | 5,4 | 160.527,20 |
| 2019 2 | 2.996.738,43 | -1,6 | -47.719,71 | 4,8 | 138.307,53 |
| 2019 1 | 2.858.430,90 | 6,8 | 181.549,19 | 6,0 | 162.372,48 |
| 2018 12 | 2.696.058,42 | 60,5 | 1.016.651,38 | -14,8 | -467.367,95 |
| 2018 11 | 3.163.426,37 | 68,7 | 1.288.573,66 | -19,0 | -743.613,92 |
| 2018 10 | 3.907.040,29 | 55,6 | 1.395.893,86 | 50,5 | 1.310.086,61 |
| 2018 9 | 2.596.953,68 | 7,1 | 170.963,80 | -2,3 | -61.595,70 |
| 2018 8 | 2.658.549,38 | 55,7 | 950.973,42 | -9,0 | -263.360,57 |
| 2018 7 | 2.921.909,95 | 31,6 | 701.641,26 | -5,9 | -183.539,33 |
| 2018 6 | 3.105.449,28 | 31,2 | 739.288,88 | 1,2 | 37.535,13 |