| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.542.853,06 | -80,8 | -14.934.053,14 | 3,8 | 128.810,67 |
| 2019 6 | 3.414.042,39 | -52,4 | -3.754.406,13 | -33,5 | -1.723.251,17 |
| 2019 5 | 5.137.293,56 | -55,2 | -6.336.055,79 | 89,2 | 2.421.323,28 |
| 2019 4 | 2.715.970,28 | -55,9 | -3.435.657,60 | -33,6 | -1.376.181,36 |
| 2019 3 | 4.092.151,64 | -71,8 | -10.440.342,84 | 36,4 | 1.092.537,82 |
| 2019 2 | 2.999.613,82 | -60,7 | -4.635.599,36 | -61,4 | -4.762.168,43 |
| 2019 1 | 7.761.782,25 | 168,1 | 4.866.545,66 | -9,5 | -817.836,22 |
| 2018 12 | 8.579.618,47 | 42,5 | 2.558.956,60 | 42,0 | 2.539.330,53 |
| 2018 11 | 6.040.287,94 | 112,0 | 3.191.484,72 | -52,3 | -6.629.002,23 |
| 2018 10 | 12.669.290,17 | 102,6 | 6.415.027,13 | 90,7 | 6.027.086,61 |
| 2018 9 | 6.642.203,56 | 192,8 | 4.373.633,90 | -5,6 | -391.145,41 |
| 2018 8 | 7.033.348,97 | 169,7 | 4.425.537,41 | -61,9 | -11.443.557,23 |
| 2018 7 | 18.476.906,20 | 218,0 | 12.666.814,57 | 157,8 | 11.308.457,68 |
| 2018 6 | 7.168.448,52 | 144,0 | 4.230.455,68 | -37,5 | -4.304.900,83 |