| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.583.667,27 | -18,6 | -590.563,84 | 0,1 | 3.190,67 |
| 2019 6 | 2.580.476,60 | -31,6 | -1.189.556,10 | -9,4 | -269.108,23 |
| 2019 5 | 2.849.584,83 | 40,2 | 816.297,76 | 52,6 | 982.357,18 |
| 2019 4 | 1.867.227,65 | -51,1 | -1.947.326,84 | -33,3 | -933.151,01 |
| 2019 3 | 2.800.378,66 | 6,4 | 167.475,82 | -10,1 | -312.735,50 |
| 2019 2 | 3.113.114,16 | -45,1 | -2.552.213,92 | 2,0 | 60.170,91 |
| 2019 1 | 3.052.943,25 | -37,0 | -1.791.061,56 | 41,0 | 887.367,23 |
| 2018 12 | 2.165.576,02 | -34,4 | -1.134.778,12 | -33,3 | -1.082.919,27 |
| 2018 11 | 3.248.495,29 | -10,8 | -393.715,98 | -3,0 | -100.796,65 |
| 2018 10 | 3.349.291,94 | -43,4 | -2.570.184,41 | 54,3 | 1.178.354,55 |
| 2018 9 | 2.170.937,39 | -70,7 | -5.234.249,59 | 23,2 | 408.615,45 |
| 2018 8 | 1.762.321,94 | -56,2 | -2.259.115,69 | -44,5 | -1.411.909,17 |
| 2018 7 | 3.174.231,11 | -23,1 | -951.573,60 | -15,8 | -595.801,59 |
| 2018 6 | 3.770.032,70 | -35,8 | -2.098.488,40 | 85,4 | 1.736.745,63 |