| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.641.071,14 | -20,9 | -1.223.015,25 | -39,3 | -3.001.152,10 |
| 2019 7 | 7.642.223,24 | -26,9 | -2.806.020,81 | 53,4 | 2.660.008,63 |
| 2019 6 | 4.982.214,61 | -26,0 | -1.750.827,40 | -9,0 | -493.972,24 |
| 2019 5 | 5.476.186,85 | -10,1 | -618.094,16 | -12,5 | -781.807,07 |
| 2019 4 | 6.257.993,92 | -26,0 | -2.194.721,62 | -9,6 | -662.510,98 |
| 2019 3 | 6.920.504,90 | -28,0 | -2.695.363,37 | 7,6 | 487.382,34 |
| 2019 2 | 6.433.122,56 | 0,3 | 16.740,40 | 3,2 | 197.996,69 |
| 2019 1 | 6.235.125,87 | 1,4 | 83.406,11 | 4,6 | 272.238,72 |
| 2018 12 | 5.962.887,15 | -28,2 | -2.345.801,87 | -1,3 | -80.834,65 |
| 2018 11 | 6.043.721,80 | -0,1 | -6.020,48 | -14,5 | -1.021.165,43 |
| 2018 10 | 7.064.887,23 | -3,9 | -284.142,94 | 42,8 | 2.118.556,53 |
| 2018 9 | 4.946.330,70 | -8,0 | -430.025,26 | -15,7 | -917.755,69 |
| 2018 8 | 5.864.086,39 | -5,5 | -341.917,35 | -43,9 | -4.584.157,66 |
| 2018 7 | 10.448.244,05 | 18,1 | 1.601.510,05 | 55,2 | 3.715.202,04 |