| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.609.996,59 | -15,7 | -1.040.588,28 | 19,5 | 916.725,99 |
| 2019 6 | 4.693.270,60 | -44,1 | -3.707.559,05 | -18,3 | -1.050.245,11 |
| 2019 5 | 5.743.515,71 | -32,7 | -2.788.614,42 | 16,0 | 791.732,28 |
| 2019 4 | 4.951.783,43 | -26,6 | -1.793.427,68 | -21,9 | -1.387.028,58 |
| 2019 3 | 6.338.812,01 | -17,4 | -1.336.865,88 | 24,6 | 1.252.094,91 |
| 2019 2 | 5.086.717,10 | -24,0 | -1.609.166,89 | -21,4 | -1.388.559,25 |
| 2019 1 | 6.475.276,35 | -43,9 | -5.057.004,13 | 15,5 | 869.581,25 |
| 2018 12 | 5.605.695,10 | -24,7 | -1.834.454,44 | -16,3 | -1.093.739,78 |
| 2018 11 | 6.699.434,88 | -31,1 | -3.028.736,85 | 5,2 | 332.706,54 |
| 2018 10 | 6.366.728,34 | -16,6 | -1.264.447,03 | 18,1 | 973.711,34 |
| 2018 9 | 5.393.017,00 | -3,5 | -195.753,17 | 16,1 | 748.865,75 |
| 2018 8 | 4.644.151,25 | -16,9 | -945.282,38 | -30,2 | -2.006.433,62 |
| 2018 7 | 6.650.584,87 | -9,0 | -657.159,56 | -20,8 | -1.750.244,78 |
| 2018 6 | 8.400.829,65 | 30,0 | 1.937.103,48 | -1,5 | -131.300,48 |