| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.452.670,56 | 33,6 | 1.874.306,29 | 46,0 | 2.346.394,32 |
| 2019 6 | 5.106.276,24 | 54,1 | 1.792.564,02 | 2,2 | 110.122,39 |
| 2019 5 | 4.996.153,85 | -6,5 | -348.310,20 | -37,4 | -2.982.767,20 |
| 2019 4 | 7.978.921,05 | 9,8 | 713.877,63 | -29,8 | -3.389.536,67 |
| 2019 3 | 11.368.457,72 | 15,8 | 1.548.996,16 | 29,4 | 2.579.371,12 |
| 2019 2 | 8.789.086,60 | -3,2 | -286.601,88 | -37,4 | -5.242.924,99 |
| 2019 1 | 14.032.011,59 | 6,3 | 833.325,85 | 114,2 | 7.480.673,02 |
| 2018 12 | 6.551.338,57 | -17,2 | -1.358.765,28 | 57,0 | 2.379.490,28 |
| 2018 11 | 4.171.848,29 | -33,2 | -2.071.240,51 | 36,5 | 1.114.514,36 |
| 2018 10 | 3.057.333,93 | -32,9 | -1.498.433,27 | -18,3 | -685.833,92 |
| 2018 9 | 3.743.167,85 | 6,1 | 216.423,39 | -0,2 | -6.208,70 |
| 2018 8 | 3.749.376,55 | -16,4 | -735.956,58 | -32,8 | -1.828.987,72 |
| 2018 7 | 5.578.364,27 | -26,1 | -1.969.785,78 | 68,3 | 2.264.652,05 |
| 2018 6 | 3.313.712,22 | -12,9 | -490.327,22 | -38,0 | -2.030.751,83 |