| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.250.834,86 | -94,1 | -19.948.791,88 | -72,6 | -3.307.902,97 |
| 2019 6 | 4.558.737,83 | -23,1 | -1.369.659,21 | 154,0 | 2.764.141,92 |
| 2019 5 | 1.794.595,91 | -56,2 | -2.299.176,13 | 43,9 | 547.605,87 |
| 2019 4 | 1.246.990,04 | -32,5 | -599.427,20 | -67,8 | -2.620.185,92 |
| 2019 3 | 3.867.175,96 | -6,0 | -246.866,50 | -7,7 | -323.691,47 |
| 2019 2 | 4.190.867,43 | -55,4 | -5.210.750,53 | -79,4 | -16.105.502,48 |
| 2019 1 | 20.296.369,91 | 308,6 | 15.328.611,54 | -0,8 | -171.571,09 |
| 2018 12 | 20.467.941,00 | 302,2 | 15.379.055,39 | -1,6 | -327.741,84 |
| 2018 11 | 20.795.682,84 | 384,3 | 16.501.234,31 | 12,6 | 2.319.949,95 |
| 2018 10 | 18.475.732,89 | 610,7 | 15.876.046,33 | 547,7 | 15.623.336,74 |
| 2018 9 | 2.852.396,15 | -1,6 | -45.279,06 | -85,9 | -17.438.927,45 |
| 2018 8 | 20.291.323,60 | 402,7 | 16.254.908,24 | -4,3 | -908.303,14 |
| 2018 7 | 21.199.626,74 | 552,2 | 17.949.304,33 | 257,6 | 15.271.229,70 |
| 2018 6 | 5.928.397,04 | -76,3 | -19.061.531,49 | 44,8 | 1.834.625,00 |