| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.711.306,62 | 65,0 | 3.036.971,20 | 24,4 | 1.509.886,47 |
| 2019 6 | 6.201.420,15 | 13,7 | 744.659,94 | 32,3 | 1.514.805,17 |
| 2019 5 | 4.686.614,98 | -25,1 | -1.573.187,36 | -7,9 | -400.779,95 |
| 2019 4 | 5.087.394,93 | -3,2 | -169.969,72 | 39,2 | 1.432.073,49 |
| 2019 3 | 3.655.321,44 | -27,7 | -1.402.379,83 | -17,5 | -774.278,07 |
| 2019 2 | 4.429.599,51 | -21,8 | -1.235.246,81 | 10,4 | 415.293,26 |
| 2019 1 | 4.014.306,25 | -17,0 | -821.889,44 | 21,1 | 700.378,38 |
| 2018 12 | 3.313.927,87 | -29,5 | -1.387.910,75 | -29,9 | -1.413.085,89 |
| 2018 11 | 4.727.013,76 | -14,8 | -818.378,67 | -26,2 | -1.680.789,23 |
| 2018 10 | 6.407.802,99 | 35,5 | 1.677.242,51 | 15,7 | 868.486,57 |
| 2018 9 | 5.539.316,42 | 24,1 | 1.075.092,82 | -9,0 | -546.712,31 |
| 2018 8 | 6.086.028,73 | 75,2 | 2.613.088,70 | 30,2 | 1.411.693,31 |
| 2018 7 | 4.674.335,42 | 6,3 | 275.095,60 | -14,3 | -782.424,79 |
| 2018 6 | 5.456.760,21 | 24,0 | 1.054.880,09 | -12,8 | -803.042,13 |