| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.333.928,64 | -49,7 | -3.293.836,48 | -81,5 | -14.697.013,35 |
| 2019 6 | 18.030.941,99 | 878,3 | 16.187.844,28 | 274,8 | 13.220.309,44 |
| 2019 5 | 4.810.632,55 | 50,1 | 1.604.940,48 | 12,1 | 517.619,46 |
| 2019 4 | 4.293.013,09 | 6,6 | 265.939,26 | -72,9 | -11.545.575,24 |
| 2019 3 | 15.838.588,33 | 302,9 | 11.907.851,85 | 743,2 | 13.960.209,10 |
| 2019 2 | 1.878.379,23 | -13,6 | -295.233,57 | -31,8 | -876.370,44 |
| 2019 1 | 2.754.749,67 | -46,5 | -2.390.129,47 | 13,1 | 317.919,34 |
| 2018 12 | 2.436.830,33 | -73,0 | -6.602.790,70 | -24,7 | -799.902,94 |
| 2018 11 | 3.236.733,27 | -11,6 | -424.572,08 | 150,9 | 1.946.593,94 |
| 2018 10 | 1.290.139,33 | -63,5 | -2.247.470,44 | -56,9 | -1.705.832,50 |
| 2018 9 | 2.995.971,83 | -12,9 | -445.147,73 | 34,6 | 770.421,21 |
| 2018 8 | 2.225.550,62 | -7,7 | -186.152,45 | -66,4 | -4.402.214,50 |
| 2018 7 | 6.627.765,12 | 103,2 | 3.366.216,06 | 259,6 | 4.784.667,41 |
| 2018 6 | 1.843.097,71 | -52,8 | -2.064.019,00 | -42,5 | -1.362.594,36 |