| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.669.063,60 | -45,1 | -2.193.888,59 | -1,8 | -47.532,80 |
| 2019 6 | 2.716.596,40 | -30,6 | -1.196.094,60 | -44,6 | -2.186.314,85 |
| 2019 5 | 4.902.911,25 | 73,6 | 2.078.780,45 | 93,9 | 2.374.589,93 |
| 2019 4 | 2.528.321,32 | -12,9 | -373.462,07 | 107,7 | 1.311.059,79 |
| 2019 3 | 1.217.261,53 | -51,6 | -1.297.438,54 | -38,9 | -775.889,54 |
| 2019 2 | 1.993.151,07 | -26,3 | -711.787,98 | -21,7 | -551.948,90 |
| 2019 1 | 2.545.099,97 | -27,9 | -983.637,92 | 93,0 | 1.226.061,44 |
| 2018 12 | 1.319.038,53 | -39,1 | -846.566,59 | -39,7 | -867.383,20 |
| 2018 11 | 2.186.421,73 | -2,9 | -64.681,41 | -7,0 | -163.794,73 |
| 2018 10 | 2.350.216,46 | 28,0 | 514.521,23 | 7,9 | 172.774,00 |
| 2018 9 | 2.177.442,46 | -25,4 | -741.607,99 | -2,3 | -51.997,36 |
| 2018 8 | 2.229.439,82 | -35,2 | -1.212.617,72 | -54,2 | -2.633.512,37 |
| 2018 7 | 4.862.952,19 | 108,3 | 2.527.760,06 | 24,3 | 950.261,19 |
| 2018 6 | 3.912.691,00 | 69,4 | 1.603.546,97 | 38,5 | 1.088.560,20 |