| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.829.876,94 | -6,2 | -382.428,57 | -26,3 | -2.079.060,58 |
| 2019 6 | 7.908.937,52 | -22,8 | -2.340.750,04 | -66,7 | -15.804.044,03 |
| 2019 5 | 23.712.981,55 | 34,7 | 6.106.970,22 | 160,0 | 14.592.369,36 |
| 2019 4 | 9.120.612,19 | -27,1 | -3.381.140,66 | 0,2 | 16.717,81 |
| 2019 3 | 9.103.894,38 | -36,4 | -5.217.195,95 | 5,2 | 452.996,61 |
| 2019 2 | 8.650.897,77 | -48,5 | -8.150.314,45 | -8,9 | -842.811,71 |
| 2019 1 | 9.493.709,48 | 0,3 | 31.717,21 | -46,4 | -8.213.689,85 |
| 2018 12 | 17.707.399,33 | 27,6 | 3.827.654,75 | -9,6 | -1.882.779,12 |
| 2018 11 | 19.590.178,45 | -27,1 | -7.277.544,13 | 54,0 | 6.872.841,58 |
| 2018 10 | 12.717.336,87 | 32,6 | 3.127.853,89 | 173,5 | 8.067.117,18 |
| 2018 9 | 4.650.219,69 | -26,4 | -1.669.097,87 | 1,7 | 78.708,65 |
| 2018 8 | 4.571.511,04 | -0,8 | -38.584,95 | -26,4 | -1.640.794,47 |
| 2018 7 | 6.212.305,51 | -28,5 | -2.471.246,25 | -39,4 | -4.037.382,05 |
| 2018 6 | 10.249.687,56 | 7,4 | 709.415,98 | -41,8 | -7.356.323,77 |