| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.097.582,37 | 36,3 | 2.158.002,68 | 99,5 | 4.039.163,76 |
| 2019 6 | 4.058.418,61 | -27,3 | -1.522.549,61 | -29,6 | -1.705.749,62 |
| 2019 5 | 5.764.168,23 | -26,9 | -2.121.006,79 | 38,2 | 1.592.684,04 |
| 2019 4 | 4.171.484,19 | -28,5 | -1.659.990,54 | -16,8 | -841.004,17 |
| 2019 3 | 5.012.488,36 | 1,3 | 62.821,17 | 10,5 | 476.898,74 |
| 2019 2 | 4.535.589,62 | -14,2 | -748.299,55 | -14,1 | -742.637,23 |
| 2019 1 | 5.278.226,85 | 29,2 | 1.192.075,58 | 16,6 | 752.661,62 |
| 2018 12 | 4.525.565,23 | -40,9 | -3.125.815,31 | -1,3 | -58.777,34 |
| 2018 11 | 4.584.342,57 | -19,1 | -1.082.267,06 | -42,9 | -3.439.039,15 |
| 2018 10 | 8.023.381,72 | 43,7 | 2.438.845,05 | 88,5 | 3.767.877,71 |
| 2018 9 | 4.255.504,01 | -6,2 | -280.868,11 | -22,6 | -1.244.737,37 |
| 2018 8 | 5.500.241,38 | 25,4 | 1.113.926,54 | -7,4 | -439.338,31 |
| 2018 7 | 5.939.579,69 | -12,3 | -829.406,63 | 6,4 | 358.611,47 |
| 2018 6 | 5.580.968,22 | -4,8 | -283.852,00 | -29,2 | -2.304.206,80 |