| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.158.006,08 | -8,6 | -202.889,39 | -57,6 | -2.925.426,00 |
| 2019 6 | 5.083.432,08 | -23,9 | -1.595.702,21 | 12,5 | 565.634,31 |
| 2019 5 | 4.517.797,77 | -5,1 | -241.253,15 | 33,5 | 1.132.888,88 |
| 2019 4 | 3.384.908,89 | -79,2 | -12.882.294,39 | -77,2 | -11.474.536,52 |
| 2019 3 | 14.859.445,41 | 382,2 | 11.777.680,25 | 441,9 | 12.117.172,18 |
| 2019 2 | 2.742.273,23 | -8,9 | -267.046,40 | -80,0 | -10.952.073,82 |
| 2019 1 | 13.694.347,05 | 559,0 | 11.616.306,81 | 193,2 | 9.023.089,18 |
| 2018 12 | 4.671.257,87 | 99,7 | 2.332.278,61 | 44,4 | 1.437.316,38 |
| 2018 11 | 3.233.941,49 | 49,4 | 1.068.736,80 | 15,1 | 423.424,30 |
| 2018 10 | 2.810.517,19 | 21,7 | 501.221,28 | -55,6 | -3.513.932,39 |
| 2018 9 | 6.324.449,58 | 184,3 | 4.100.165,22 | 169,1 | 3.974.311,39 |
| 2018 8 | 2.350.138,19 | -65,6 | -4.484.374,64 | -0,5 | -10.757,28 |
| 2018 7 | 2.360.895,47 | 10,4 | 222.718,20 | -64,7 | -4.318.238,82 |
| 2018 6 | 6.679.134,29 | 95,4 | 3.260.306,42 | 40,4 | 1.920.083,37 |