| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.316.543,21 | 91,5 | 7.316.227,69 | 26,0 | 3.160.733,38 |
| 2019 6 | 12.155.809,83 | 93,8 | 5.883.101,10 | -13,0 | -1.808.574,47 |
| 2019 5 | 13.964.384,30 | 52,6 | 4.815.635,67 | 109,8 | 7.308.144,07 |
| 2019 4 | 6.656.240,23 | -21,1 | -1.777.577,60 | -21,6 | -1.836.337,04 |
| 2019 3 | 8.492.577,27 | -10,8 | -1.024.765,45 | 12,5 | 943.492,82 |
| 2019 2 | 7.549.084,45 | 4,0 | 288.172,47 | 33,6 | 1.899.106,88 |
| 2019 1 | 5.649.977,57 | 0,3 | 19.106,09 | -19,2 | -1.343.626,01 |
| 2018 12 | 6.993.603,58 | 0,6 | 39.645,78 | -1,2 | -84.457,33 |
| 2018 11 | 7.078.060,91 | -12,8 | -1.041.455,98 | -17,9 | -1.545.331,57 |
| 2018 10 | 8.623.392,48 | 43,8 | 2.628.453,41 | 46,2 | 2.722.827,61 |
| 2018 9 | 5.900.564,87 | -34,3 | -3.085.009,71 | -3,2 | -195.754,39 |
| 2018 8 | 6.096.319,26 | -41,0 | -4.231.599,48 | -23,8 | -1.903.996,26 |
| 2018 7 | 8.000.315,52 | -31,7 | -3.720.384,03 | 27,5 | 1.727.606,79 |
| 2018 6 | 6.272.708,73 | -38,7 | -3.961.046,22 | -31,4 | -2.876.039,90 |