| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.650.758,23 | -5,4 | -439.449,75 | 26,7 | 1.613.703,08 |
| 2019 6 | 6.037.055,15 | -32,3 | -2.884.055,69 | -12,3 | -849.588,25 |
| 2019 5 | 6.886.643,40 | -17,8 | -1.492.816,60 | -30,1 | -2.969.323,31 |
| 2019 4 | 9.855.966,71 | -5,6 | -580.070,15 | 63,0 | 3.809.487,19 |
| 2019 3 | 6.046.479,52 | -31,9 | -2.835.384,94 | -26,6 | -2.194.924,44 |
| 2019 2 | 8.241.403,96 | -16,8 | -1.660.382,34 | 50,6 | 2.767.344,28 |
| 2019 1 | 5.474.059,68 | 2,7 | 141.467,39 | -49,0 | -5.264.953,04 |
| 2018 12 | 10.739.012,72 | 38,2 | 2.966.030,56 | 110,4 | 5.635.997,51 |
| 2018 11 | 5.103.015,21 | -58,7 | -7.249.293,69 | -56,5 | -6.619.574,49 |
| 2018 10 | 11.722.589,70 | 15,2 | 1.543.351,80 | 15,5 | 1.571.831,00 |
| 2018 9 | 10.150.758,70 | 4,6 | 442.813,65 | 84,1 | 4.637.998,90 |
| 2018 8 | 5.512.759,80 | -27,8 | -2.123.531,90 | -31,9 | -2.577.448,18 |
| 2018 7 | 8.090.207,98 | 13,4 | 954.665,25 | -9,3 | -830.902,86 |
| 2018 6 | 8.921.110,84 | 13,1 | 1.034.867,52 | 6,5 | 541.650,84 |