| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.660.345,20 | 120,0 | 1.996.814,70 | -39,8 | -2.421.044,41 |
| 2019 6 | 6.081.389,61 | -5,0 | -319.438,42 | -24,5 | -1.968.548,18 |
| 2019 5 | 8.049.937,79 | -19,6 | -1.960.365,01 | 32,2 | 1.960.796,61 |
| 2019 4 | 6.089.141,18 | -9,6 | -642.840,48 | -18,0 | -1.335.425,84 |
| 2019 3 | 7.424.567,02 | 0,6 | 46.851,72 | -12,7 | -1.081.543,24 |
| 2019 2 | 8.506.110,26 | 16,1 | 1.179.901,07 | -61,3 | -13.459.565,28 |
| 2019 1 | 21.965.675,54 | 354,5 | 17.132.558,99 | 749,2 | 19.379.087,04 |
| 2018 12 | 2.586.588,50 | 20,2 | 434.119,78 | -74,4 | -7.512.415,33 |
| 2018 11 | 10.099.003,83 | 72,8 | 4.253.215,01 | -63,8 | -17.772.732,00 |
| 2018 10 | 27.871.735,83 | 739,7 | 24.552.498,52 | 753,6 | 24.606.500,18 |
| 2018 9 | 3.265.235,65 | 39,6 | 926.344,30 | -81,7 | -14.585.421,45 |
| 2018 8 | 17.850.657,10 | 5,5 | 936.806,67 | 973,1 | 16.187.126,60 |
| 2018 7 | 1.663.530,50 | -92,3 | -20.049.861,95 | -74,0 | -4.737.297,53 |
| 2018 6 | 6.400.828,03 | 127,3 | 3.584.224,28 | -36,1 | -3.609.474,77 |