| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.754.726,08 | -41,0 | -3.992.417,39 | 15,0 | 749.288,04 |
| 2019 6 | 5.005.438,04 | -31,7 | -2.319.247,94 | 1,0 | 50.005,48 |
| 2019 5 | 4.955.432,56 | -50,6 | -5.084.002,12 | -6,3 | -334.428,40 |
| 2019 4 | 5.289.860,96 | -24,1 | -1.682.798,07 | 0,3 | 14.774,93 |
| 2019 3 | 5.275.086,03 | -54,1 | -6.225.275,18 | 7,4 | 365.278,20 |
| 2019 2 | 4.909.807,83 | -16,4 | -963.685,10 | 36,4 | 1.309.222,11 |
| 2019 1 | 3.600.585,72 | -28,8 | -1.455.166,70 | -42,6 | -2.667.338,52 |
| 2018 12 | 6.267.924,24 | -8,8 | -607.985,73 | -30,4 | -2.738.589,97 |
| 2018 11 | 9.006.514,21 | 30,4 | 2.097.494,93 | -7,9 | -775.729,49 |
| 2018 10 | 9.782.243,70 | 24,4 | 1.916.191,12 | 16,2 | 1.366.375,15 |
| 2018 9 | 8.415.868,55 | 26,9 | 1.784.845,14 | 5,2 | 414.618,57 |
| 2018 8 | 8.001.249,98 | 19,8 | 1.324.285,29 | -17,9 | -1.745.893,49 |
| 2018 7 | 9.747.143,47 | 19,9 | 1.616.615,25 | 33,1 | 2.422.457,49 |
| 2018 6 | 7.324.685,98 | -25,7 | -2.526.850,50 | -27,0 | -2.714.748,70 |