| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.462.632,78 | 18,8 | 862.660,07 | -16,4 | -1.069.134,66 |
| 2019 6 | 6.531.767,44 | 24,5 | 1.283.449,17 | 33,3 | 1.632.470,17 |
| 2019 5 | 4.899.297,27 | 9,5 | 424.740,12 | 61,9 | 1.873.287,20 |
| 2019 4 | 3.026.010,07 | -50,0 | -3.019.739,96 | -36,2 | -1.719.305,26 |
| 2019 3 | 4.745.315,33 | -18,1 | -1.046.703,37 | 18,9 | 753.784,82 |
| 2019 2 | 3.991.530,51 | -22,5 | -1.155.602,77 | -3,8 | -156.101,29 |
| 2019 1 | 4.147.631,80 | -4,9 | -213.455,12 | 114,7 | 2.215.516,36 |
| 2018 12 | 1.932.115,44 | -59,9 | -2.885.274,99 | -75,4 | -5.911.500,55 |
| 2018 11 | 7.843.615,99 | -17,0 | -1.605.798,41 | 12,7 | 885.435,86 |
| 2018 10 | 6.958.180,13 | -48,2 | -6.464.626,75 | 32,3 | 1.698.569,13 |
| 2018 9 | 5.259.611,00 | 8,7 | 421.543,58 | 199,1 | 3.501.184,99 |
| 2018 8 | 1.758.426,01 | -43,0 | -1.327.064,15 | -61,8 | -2.841.546,70 |
| 2018 7 | 4.599.972,71 | 40,2 | 1.319.628,45 | -12,4 | -648.345,56 |
| 2018 6 | 5.248.318,27 | 79,7 | 2.327.299,65 | 17,3 | 773.761,12 |