| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.605.794,86 | 4,0 | 216.818,78 | 8,7 | 449.278,78 |
| 2019 6 | 5.156.516,08 | -32,8 | -2.513.826,09 | 51,1 | 1.744.405,59 |
| 2019 5 | 3.412.110,49 | -51,1 | -3.568.428,37 | -57,3 | -4.583.407,71 |
| 2019 4 | 7.995.518,20 | 2,6 | 201.434,58 | 96,1 | 3.918.343,54 |
| 2019 3 | 4.077.174,66 | -18,7 | -934.899,38 | -24,6 | -1.330.809,17 |
| 2019 2 | 5.407.983,83 | 70,6 | 2.238.788,65 | 15,0 | 704.447,61 |
| 2019 1 | 4.703.536,22 | -18,2 | -1.043.135,77 | -36,8 | -2.739.452,84 |
| 2018 12 | 7.442.989,06 | 45,6 | 2.330.335,92 | -10,4 | -864.967,30 |
| 2018 11 | 8.307.956,36 | 145,0 | 4.917.380,21 | 98,2 | 4.115.132,00 |
| 2018 10 | 4.192.824,36 | 4,8 | 191.031,29 | -22,6 | -1.221.125,07 |
| 2018 9 | 5.413.949,43 | -34,8 | -2.894.847,88 | -18,6 | -1.238.799,36 |
| 2018 8 | 6.652.748,79 | 53,5 | 2.318.971,75 | 23,5 | 1.263.772,71 |
| 2018 7 | 5.388.976,08 | 104,1 | 2.748.824,48 | -29,7 | -2.281.366,09 |
| 2018 6 | 7.670.342,17 | -0,1 | -5.350,28 | 9,9 | 689.803,31 |