| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.930.613,72 | 56,4 | 3.939.423,56 | 214,6 | 7.455.637,25 |
| 2019 6 | 3.474.976,47 | -36,5 | -1.994.256,78 | -37,8 | -2.109.155,89 |
| 2019 5 | 5.584.132,36 | -53,5 | -6.422.881,01 | 1,5 | 83.495,62 |
| 2019 4 | 5.500.636,74 | -57,7 | -7.515.954,44 | -38,9 | -3.497.116,81 |
| 2019 3 | 8.997.753,55 | -36,2 | -5.103.205,13 | -19,4 | -2.160.180,75 |
| 2019 2 | 11.157.934,30 | -1,5 | -171.300,45 | 28,1 | 2.449.507,07 |
| 2019 1 | 8.708.427,23 | -34,2 | -4.531.327,21 | -10,8 | -1.056.409,57 |
| 2018 12 | 9.764.836,80 | -20,2 | -2.476.059,51 | 125,7 | 5.437.592,33 |
| 2018 11 | 4.327.244,47 | -56,8 | -5.685.953,35 | -40,3 | -2.914.823,98 |
| 2018 10 | 7.242.068,45 | -43,6 | -5.591.142,85 | -2,0 | -144.349,43 |
| 2018 9 | 7.386.417,88 | -29,5 | -3.091.574,93 | -21,9 | -2.066.910,12 |
| 2018 8 | 9.453.328,00 | -17,1 | -1.949.205,11 | 35,2 | 2.462.137,84 |
| 2018 7 | 6.991.190,16 | -37,0 | -4.098.911,43 | 27,8 | 1.521.956,91 |
| 2018 6 | 5.469.233,25 | -31,9 | -2.566.971,40 | -54,5 | -6.537.780,12 |