| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.791.290,54 | -48,6 | -1.696.485,20 | -1,3 | -22.735,46 |
| 2019 6 | 1.814.026,00 | -59,6 | -2.673.746,04 | 5,6 | 95.503,81 |
| 2019 5 | 1.718.522,19 | -56,4 | -2.222.869,59 | 33,8 | 433.860,58 |
| 2019 4 | 1.284.661,61 | -70,4 | -3.060.998,96 | -59,1 | -1.853.584,84 |
| 2019 3 | 3.138.246,45 | -33,3 | -1.567.304,42 | -35,2 | -1.703.533,36 |
| 2019 2 | 4.841.779,81 | 97,6 | 2.391.359,99 | 21,1 | 844.712,94 |
| 2019 1 | 3.997.066,87 | 8,4 | 307.949,92 | 8,6 | 314.715,03 |
| 2018 12 | 3.682.351,84 | 11,3 | 374.110,02 | 35,5 | 965.009,95 |
| 2018 11 | 2.717.341,89 | -41,3 | -1.908.438,69 | -12,2 | -378.326,56 |
| 2018 10 | 3.095.668,45 | -12,1 | -424.710,84 | 118,9 | 1.681.724,00 |
| 2018 9 | 1.413.944,45 | -51,5 | -1.504.066,65 | -28,4 | -561.314,08 |
| 2018 8 | 1.975.258,53 | -16,8 | -398.185,86 | -43,4 | -1.512.517,21 |
| 2018 7 | 3.487.775,74 | 1,5 | 50.077,87 | -22,3 | -999.996,30 |
| 2018 6 | 4.487.772,04 | 10,7 | 433.249,92 | 13,9 | 546.380,26 |