| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.825.980,91 | -77,4 | -6.253.820,95 | -40,8 | -1.259.210,35 |
| 2019 6 | 3.085.191,26 | -50,1 | -3.093.705,17 | -75,3 | -9.401.842,95 |
| 2019 5 | 12.487.034,21 | 28,5 | 2.772.263,17 | 81,0 | 5.588.039,86 |
| 2019 4 | 6.898.994,35 | -4,1 | -291.276,13 | -14,3 | -1.152.029,01 |
| 2019 3 | 8.051.023,36 | -10,7 | -965.774,04 | 44,6 | 2.481.568,79 |
| 2019 2 | 5.569.454,57 | -22,0 | -1.568.928,49 | 23,0 | 1.039.988,30 |
| 2019 1 | 4.529.466,27 | -55,4 | -5.620.648,09 | 100,0 | 2.264.210,74 |
| 2018 12 | 2.265.255,53 | -58,0 | -3.122.746,09 | -64,0 | -4.019.906,55 |
| 2018 11 | 6.285.162,08 | -35,5 | -3.458.516,89 | -7,9 | -535.150,98 |
| 2018 10 | 6.820.313,06 | -9,4 | -707.618,87 | -32,0 | -3.212.254,88 |
| 2018 9 | 10.032.567,94 | 32,9 | 2.485.283,89 | 106,1 | 5.163.869,57 |
| 2018 8 | 4.868.698,37 | 1,4 | 66.317,47 | -39,7 | -3.211.103,49 |
| 2018 7 | 8.079.801,86 | 17,7 | 1.212.411,56 | 30,8 | 1.900.905,43 |
| 2018 6 | 6.178.896,43 | -2,6 | -166.100,95 | -36,4 | -3.535.874,61 |