| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.248.963,38 | -34,7 | -4.910.947,70 | 61,6 | 3.525.739,48 |
| 2019 6 | 5.723.223,90 | -69,9 | -13.306.827,19 | -43,7 | -4.447.391,90 |
| 2019 5 | 10.170.615,80 | -59,4 | -14.901.839,62 | 18,6 | 1.594.192,07 |
| 2019 4 | 8.576.423,73 | -59,6 | -12.651.591,27 | 70,1 | 3.534.912,38 |
| 2019 3 | 5.041.511,35 | -81,5 | -22.238.960,00 | 123,3 | 2.783.356,26 |
| 2019 2 | 2.258.155,09 | -89,6 | -19.506.671,56 | -33,7 | -1.146.199,08 |
| 2019 1 | 3.404.354,17 | -77,8 | -11.947.125,62 | 54,6 | 1.201.754,85 |
| 2018 12 | 2.202.599,32 | -81,2 | -9.481.166,70 | -32,2 | -1.047.781,64 |
| 2018 11 | 3.250.380,96 | -78,3 | -11.729.546,15 | -44,5 | -2.609.204,20 |
| 2018 10 | 5.859.585,16 | -61,4 | -9.314.903,14 | -17,4 | -1.234.460,01 |
| 2018 9 | 7.094.045,17 | -53,9 | -8.292.340,29 | 106,5 | 3.658.130,79 |
| 2018 8 | 3.435.914,38 | -59,4 | -5.030.264,58 | -75,7 | -10.723.996,70 |
| 2018 7 | 14.159.911,08 | 30,5 | 3.306.277,78 | -25,6 | -4.870.140,01 |
| 2018 6 | 19.030.051,09 | 10,1 | 1.744.165,07 | -24,1 | -6.042.404,33 |