| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.101.601,86 | 22,2 | 381.912,84 | 247,3 | 1.496.456,38 |
| 2019 6 | 605.145,48 | -40,3 | -408.978,19 | -78,3 | -2.176.869,92 |
| 2019 5 | 2.782.015,40 | -38,1 | -1.710.138,89 | 32,4 | 680.435,98 |
| 2019 4 | 2.101.579,42 | -46,9 | -1.855.607,90 | 11,8 | 221.304,44 |
| 2019 3 | 1.880.274,98 | -22,7 | -550.451,06 | 57,9 | 689.688,62 |
| 2019 2 | 1.190.586,36 | -50,0 | -1.191.424,05 | -83,7 | -6.095.936,70 |
| 2019 1 | 7.286.523,06 | 310,7 | 5.512.513,74 | 499,1 | 6.070.231,57 |
| 2018 12 | 1.216.291,49 | -66,0 | -2.359.494,08 | 8,1 | 91.095,82 |
| 2018 11 | 1.125.195,67 | 189,1 | 736.000,47 | -58,0 | -1.555.845,28 |
| 2018 10 | 2.681.040,95 | 65,2 | 1.057.908,32 | -20,8 | -702.932,98 |
| 2018 9 | 3.383.973,93 | 17,1 | 493.401,25 | 147,7 | 2.017.617,36 |
| 2018 8 | 1.366.356,57 | -42,9 | -1.025.094,87 | -20,6 | -353.332,45 |
| 2018 7 | 1.719.689,02 | 18,9 | 272.870,70 | 69,6 | 705.565,35 |
| 2018 6 | 1.014.123,67 | -56,6 | -1.324.207,63 | -77,4 | -3.478.030,62 |