| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.640.088,98 | -18,0 | -578.368,52 | 42,8 | 791.305,04 |
| 2019 6 | 1.848.783,94 | -50,9 | -1.915.399,21 | 34,0 | 469.519,98 |
| 2019 5 | 1.379.263,96 | -61,6 | -2.216.582,88 | -51,7 | -1.476.690,86 |
| 2019 4 | 2.855.954,82 | 30,4 | 664.940,18 | 65,8 | 1.133.739,38 |
| 2019 3 | 1.722.215,44 | -32,1 | -814.681,56 | 4,7 | 77.297,92 |
| 2019 2 | 1.644.917,52 | -57,1 | -2.190.155,40 | 12,1 | 177.313,80 |
| 2019 1 | 1.467.603,72 | -19,6 | -358.542,88 | -24,9 | -485.715,54 |
| 2018 12 | 1.953.319,26 | 38,5 | 543.118,88 | -30,0 | -838.622,21 |
| 2018 11 | 2.791.941,47 | -3,7 | -106.974,02 | 2,3 | 62.717,30 |
| 2018 10 | 2.729.224,17 | 91,1 | 1.301.209,47 | 4,3 | 111.451,91 |
| 2018 9 | 2.617.772,26 | 24,9 | 522.601,27 | 11,2 | 264.092,75 |
| 2018 8 | 2.353.679,51 | -29,8 | -1.000.723,45 | -26,9 | -864.777,99 |
| 2018 7 | 3.218.457,50 | 90,3 | 1.526.946,40 | -14,5 | -545.725,65 |
| 2018 6 | 3.764.183,15 | 142,7 | 2.212.926,32 | 4,7 | 168.336,31 |