| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.069.335,07 | 32,4 | 750.816,14 | 26,5 | 642.307,06 |
| 2019 6 | 2.427.028,01 | -17,3 | -506.602,35 | -11,8 | -324.095,99 |
| 2019 5 | 2.751.124,00 | 2,9 | 76.904,04 | 19,0 | 438.988,99 |
| 2019 4 | 2.312.135,01 | -40,9 | -1.598.599,23 | -37,8 | -1.404.882,48 |
| 2019 3 | 3.717.017,49 | -59,7 | -5.515.840,40 | 61,0 | 1.408.933,03 |
| 2019 2 | 2.308.084,46 | 14,5 | 292.265,50 | -47,0 | -2.047.238,29 |
| 2019 1 | 4.355.322,75 | 28,1 | 955.509,15 | 149,9 | 2.612.279,24 |
| 2018 12 | 1.743.043,51 | -65,6 | -3.327.491,12 | -36,3 | -993.793,09 |
| 2018 11 | 2.736.836,60 | -35,7 | -1.520.697,68 | 0,4 | 11.595,11 |
| 2018 10 | 2.725.241,49 | -36,0 | -1.532.485,38 | -23,6 | -839.611,59 |
| 2018 9 | 3.564.853,08 | 18,1 | 546.028,42 | 31,4 | 850.773,29 |
| 2018 8 | 2.714.079,79 | -15,7 | -504.527,61 | 17,1 | 395.560,86 |
| 2018 7 | 2.318.518,93 | -25,8 | -807.550,23 | -21,0 | -615.111,43 |
| 2018 6 | 2.933.630,36 | -43,8 | -2.282.546,68 | 9,7 | 259.410,40 |