| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.783.902,62 | 92,1 | 7.086.332,52 | 203,6 | 9.914.155,92 |
| 2019 6 | 4.869.746,70 | -61,8 | -7.891.851,10 | 34,2 | 1.241.623,51 |
| 2019 5 | 3.628.123,19 | -48,9 | -3.467.002,46 | -41,7 | -2.596.647,12 |
| 2019 4 | 6.224.770,31 | -47,2 | -5.560.721,60 | 42,3 | 1.850.938,08 |
| 2019 3 | 4.373.832,23 | -59,8 | -6.495.826,61 | -3,1 | -140.831,95 |
| 2019 2 | 4.514.664,18 | 2,7 | 117.183,83 | -4,5 | -210.122,38 |
| 2019 1 | 4.724.786,56 | 48,4 | 1.540.532,05 | -14,7 | -816.227,17 |
| 2018 12 | 5.541.013,73 | -38,3 | -3.437.968,94 | -15,0 | -977.822,15 |
| 2018 11 | 6.518.835,88 | 12,9 | 742.862,40 | 24,3 | 1.274.058,14 |
| 2018 10 | 5.244.777,74 | 29,8 | 1.203.469,96 | -46,0 | -4.472.985,79 |
| 2018 9 | 9.717.763,53 | 114,5 | 5.188.090,70 | 29,8 | 2.231.097,73 |
| 2018 8 | 7.486.665,80 | 42,6 | 2.236.874,59 | -2,7 | -210.904,30 |
| 2018 7 | 7.697.570,10 | 184,0 | 4.986.686,78 | -39,7 | -5.064.027,70 |
| 2018 6 | 12.761.597,80 | 228,1 | 8.871.718,55 | 79,9 | 5.666.472,15 |