| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.593.385,07 | 21,6 | 2.061.220,36 | 28,5 | 2.567.596,02 |
| 2019 6 | 9.025.789,05 | 23,2 | 1.697.937,21 | 55,8 | 3.230.960,73 |
| 2019 5 | 5.794.828,32 | -2,7 | -159.402,39 | 26,9 | 1.226.781,69 |
| 2019 4 | 4.568.046,63 | 1,2 | 53.992,73 | -0,9 | -40.283,56 |
| 2019 3 | 4.608.330,19 | -5,6 | -271.468,12 | 33,2 | 1.149.403,62 |
| 2019 2 | 3.458.926,57 | -23,9 | -1.084.001,58 | -17,4 | -729.961,93 |
| 2019 1 | 4.188.888,50 | -9,7 | -449.046,65 | 8,7 | 336.542,63 |
| 2018 12 | 3.852.345,87 | -14,9 | -673.738,41 | 0,4 | 14.438,04 |
| 2018 11 | 3.837.907,83 | -18,2 | -850.838,13 | -22,5 | -1.113.534,50 |
| 2018 10 | 4.951.442,33 | 8,4 | 382.958,87 | -17,4 | -1.039.445,02 |
| 2018 9 | 5.990.887,35 | -27,0 | -2.212.134,42 | -39,3 | -3.873.000,00 |
| 2018 8 | 9.863.887,35 | 34,5 | 2.532.218,90 | 3,5 | 331.722,64 |
| 2018 7 | 9.532.164,71 | -14,2 | -1.574.125,51 | 30,1 | 2.204.312,87 |
| 2018 6 | 7.327.851,84 | -14,0 | -1.191.534,84 | 23,1 | 1.373.621,13 |