| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.413.299,96 | -18,9 | -796.913,46 | -44,0 | -2.679.222,38 |
| 2019 6 | 6.092.522,34 | 25,6 | 1.240.507,76 | -47,0 | -5.405.802,61 |
| 2019 5 | 11.498.324,95 | 69,8 | 4.726.105,62 | 23,4 | 2.181.267,36 |
| 2019 4 | 9.317.057,59 | -21,0 | -2.481.196,60 | 233,7 | 6.525.235,97 |
| 2019 3 | 2.791.821,62 | -50,1 | -2.807.615,88 | -63,8 | -4.908.851,14 |
| 2019 2 | 7.700.672,76 | 8,5 | 602.133,71 | -19,7 | -1.887.396,58 |
| 2019 1 | 9.588.069,34 | -22,1 | -2.726.006,83 | 9,6 | 840.557,60 |
| 2018 12 | 8.747.511,74 | -19,5 | -2.116.105,38 | -35,7 | -4.853.838,12 |
| 2018 11 | 13.601.349,86 | 433,4 | 11.051.296,28 | 167,7 | 8.520.764,06 |
| 2018 10 | 5.080.585,80 | -82,9 | -24.693.095,02 | 51,7 | 1.730.902,82 |
| 2018 9 | 3.349.682,98 | -40,6 | -2.289.511,74 | -67,5 | -6.969.975,72 |
| 2018 8 | 10.319.658,70 | 195,7 | 6.829.380,51 | 145,1 | 6.109.445,28 |
| 2018 7 | 4.210.213,42 | 15,1 | 551.919,44 | -13,2 | -641.801,16 |
| 2018 6 | 4.852.014,58 | 236,4 | 3.409.717,08 | -28,4 | -1.920.204,75 |