| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.329.938,56 | 409,8 | 5.892.002,46 | 801,8 | 6.517.091,44 |
| 2019 6 | 812.847,12 | -74,3 | -2.351.895,56 | -13,4 | -125.400,06 |
| 2019 5 | 938.247,18 | -62,8 | -1.583.754,00 | -88,8 | -7.398.189,15 |
| 2019 4 | 8.336.436,33 | 398,9 | 6.665.549,18 | 2.663,9 | 8.034.815,76 |
| 2019 3 | 301.620,57 | -81,0 | -1.288.364,07 | -67,5 | -626.784,81 |
| 2019 2 | 928.405,38 | -33,2 | -460.461,88 | 88,1 | 434.695,51 |
| 2019 1 | 493.709,87 | -76,1 | -1.575.496,41 | -43,5 | -379.289,47 |
| 2018 12 | 872.999,34 | -68,9 | -1.936.041,85 | -11,2 | -110.314,16 |
| 2018 11 | 983.313,50 | -47,6 | -894.361,57 | -41,1 | -687.202,20 |
| 2018 10 | 1.670.515,70 | 33,3 | 417.496,08 | 71,2 | 694.940,14 |
| 2018 9 | 975.575,56 | -58,0 | -1.345.801,64 | -74,8 | -2.887.690,84 |
| 2018 8 | 3.863.266,40 | 12,9 | 441.589,44 | 168,7 | 2.425.330,30 |
| 2018 7 | 1.437.936,10 | -35,8 | -803.099,98 | -54,6 | -1.726.806,58 |
| 2018 6 | 3.164.742,68 | 68,9 | 1.291.438,08 | 25,5 | 642.741,50 |