| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.474.096,98 | -15,0 | -967.617,73 | -26,6 | -1.980.914,87 |
| 2019 6 | 7.455.011,85 | -24,9 | -2.467.738,25 | -47,1 | -6.640.561,62 |
| 2019 5 | 14.095.573,47 | 162,3 | 8.721.613,43 | 251,8 | 10.088.276,68 |
| 2019 4 | 4.007.296,79 | -26,9 | -1.476.903,63 | -10,7 | -481.693,94 |
| 2019 3 | 4.488.990,73 | -40,4 | -3.041.084,95 | -60,5 | -6.880.497,40 |
| 2019 2 | 11.369.488,13 | 192,8 | 7.486.819,23 | 283,3 | 8.402.983,34 |
| 2019 1 | 2.966.504,79 | -32,5 | -1.427.557,45 | -63,7 | -5.213.562,20 |
| 2018 12 | 8.180.066,99 | 18,1 | 1.252.266,59 | 157,3 | 5.000.566,44 |
| 2018 11 | 3.179.500,55 | 42,8 | 952.238,32 | -45,3 | -2.627.334,12 |
| 2018 10 | 5.806.834,67 | 49,6 | 1.924.274,03 | 72,3 | 2.437.006,22 |
| 2018 9 | 3.369.828,45 | -29,5 | -1.406.804,52 | -41,0 | -2.337.579,30 |
| 2018 8 | 5.707.407,75 | -38,5 | -3.570.250,67 | -11,4 | -734.306,96 |
| 2018 7 | 6.441.714,71 | 49,3 | 2.126.595,70 | -35,1 | -3.481.035,39 |
| 2018 6 | 9.922.750,10 | 156,8 | 6.059.008,26 | 84,7 | 4.548.790,06 |