| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.145.651,08 | 9,4 | 184.135,16 | 28,9 | 480.778,97 |
| 2019 6 | 1.664.872,11 | -24,0 | -526.855,40 | -28,7 | -671.326,39 |
| 2019 5 | 2.336.198,50 | -4,4 | -106.295,04 | 56,3 | 841.935,62 |
| 2019 4 | 1.494.262,88 | -25,3 | -506.787,02 | -17,2 | -309.932,74 |
| 2019 3 | 1.804.195,62 | 4,2 | 71.957,05 | 9,9 | 162.019,06 |
| 2019 2 | 1.642.176,56 | 8,1 | 122.647,16 | -33,6 | -831.700,89 |
| 2019 1 | 2.473.877,45 | 56,8 | 896.526,58 | 128,7 | 1.391.927,88 |
| 2018 12 | 1.081.949,57 | -0,7 | -7.878,95 | -36,0 | -608.964,53 |
| 2018 11 | 1.690.914,10 | -6,3 | -112.721,22 | -30,5 | -741.862,43 |
| 2018 10 | 2.432.776,53 | 29,2 | 549.189,79 | 39,4 | 687.976,54 |
| 2018 9 | 1.744.799,99 | -4,2 | -76.295,32 | 122,6 | 961.031,43 |
| 2018 8 | 783.768,56 | 89,5 | 370.113,31 | -60,0 | -1.177.747,36 |
| 2018 7 | 1.961.515,92 | 10,8 | 191.704,09 | -10,5 | -230.211,59 |
| 2018 6 | 2.191.727,51 | 19,4 | 355.506,22 | -10,3 | -250.766,03 |