| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.118.456,39 | -46,0 | -6.063.598,50 | 89,3 | 3.357.121,51 |
| 2019 6 | 3.761.334,88 | 4,9 | 175.223,86 | -17,1 | -775.562,10 |
| 2019 5 | 4.536.896,98 | 12,0 | 485.482,13 | 20,7 | 777.900,20 |
| 2019 4 | 3.758.996,78 | -6,7 | -271.173,67 | -4,2 | -166.203,50 |
| 2019 3 | 3.925.200,28 | -10,0 | -436.119,97 | 9,2 | 329.639,18 |
| 2019 2 | 3.595.561,10 | -27,2 | -1.346.018,85 | 7,8 | 258.901,02 |
| 2019 1 | 3.336.660,08 | -17,7 | -719.682,03 | -36,8 | -1.943.042,11 |
| 2018 12 | 5.279.702,19 | 21,1 | 918.170,21 | 49,0 | 1.735.320,66 |
| 2018 11 | 3.544.381,53 | 3,8 | 130.562,80 | -1,4 | -51.536,07 |
| 2018 10 | 3.595.917,60 | 21,6 | 639.508,76 | 40,9 | 1.043.536,36 |
| 2018 9 | 2.552.381,24 | -17,8 | -553.161,21 | -79,0 | -9.620.966,44 |
| 2018 8 | 12.173.347,68 | 535,8 | 10.258.822,65 | -7,7 | -1.008.707,21 |
| 2018 7 | 13.182.054,89 | 287,8 | 9.783.187,00 | 267,6 | 9.595.943,87 |
| 2018 6 | 3.586.111,02 | 21,3 | 628.826,00 | -11,5 | -465.303,83 |