| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.549.100,73 | 45,8 | 2.056.364,81 | -3,5 | -234.456,86 |
| 2019 6 | 6.783.557,59 | 52,3 | 2.329.357,85 | 48,2 | 2.205.695,96 |
| 2019 5 | 4.577.861,63 | -22,9 | -1.362.412,58 | -50,7 | -4.709.755,50 |
| 2019 4 | 9.287.617,13 | 30,5 | 2.170.096,49 | 56,1 | 3.339.348,35 |
| 2019 3 | 5.948.268,78 | 42,1 | 1.762.400,38 | -19,3 | -1.424.033,71 |
| 2019 2 | 7.372.302,49 | 84,2 | 3.369.582,96 | 318,0 | 5.608.781,73 |
| 2019 1 | 1.763.520,76 | -58,5 | -2.485.274,57 | -13,9 | -284.261,91 |
| 2018 12 | 2.047.782,67 | -54,6 | -2.462.518,80 | -71,6 | -5.159.403,44 |
| 2018 11 | 7.207.186,11 | 94,3 | 3.497.038,55 | -4,7 | -351.818,10 |
| 2018 10 | 7.559.004,21 | 187,5 | 4.929.598,19 | 165,4 | 4.711.285,20 |
| 2018 9 | 2.847.719,01 | 0,9 | 24.341,43 | -59,0 | -4.094.014,82 |
| 2018 8 | 6.941.733,83 | 89,2 | 3.273.410,20 | 54,5 | 2.448.997,91 |
| 2018 7 | 4.492.735,92 | 21,3 | 788.971,20 | 0,9 | 38.536,18 |
| 2018 6 | 4.454.199,74 | 41,3 | 1.302.586,57 | -25,0 | -1.486.074,47 |