| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.860.904,84 | 18,5 | 916.712,35 | 71,6 | 2.445.879,24 |
| 2019 6 | 3.415.025,60 | -21,8 | -952.732,07 | -50,3 | -3.451.062,97 |
| 2019 5 | 6.866.088,57 | -7,1 | -527.850,18 | -0,4 | -27.980,80 |
| 2019 4 | 6.894.069,37 | -21,7 | -1.913.507,68 | -6,3 | -464.665,09 |
| 2019 3 | 7.358.734,46 | -8,9 | -720.407,19 | -8,0 | -639.651,39 |
| 2019 2 | 7.998.385,85 | 22,9 | 1.489.313,24 | 21,9 | 1.438.508,44 |
| 2019 1 | 6.559.877,41 | 12,1 | 709.485,20 | 36,3 | 1.748.015,94 |
| 2018 12 | 4.811.861,47 | -17,1 | -992.559,07 | -19,0 | -1.124.923,51 |
| 2018 11 | 5.936.784,98 | -22,2 | -1.693.265,44 | -24,8 | -1.956.887,83 |
| 2018 10 | 7.893.672,81 | -6,7 | -567.765,74 | 33,4 | 1.978.183,81 |
| 2018 9 | 5.915.489,00 | -23,6 | -1.822.702,09 | -22,6 | -1.724.133,98 |
| 2018 8 | 7.639.622,98 | 14,7 | 977.452,28 | 54,5 | 2.695.430,49 |
| 2018 7 | 4.944.192,49 | -33,1 | -2.446.816,00 | 13,2 | 576.434,82 |
| 2018 6 | 4.367.757,67 | -38,5 | -2.737.949,78 | -40,9 | -3.026.181,08 |