| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.719.569,52 | 31,7 | 2.340.013,78 | 358,2 | 7.598.336,64 |
| 2019 6 | 2.121.232,88 | -86,9 | -14.126.694,84 | -87,3 | -14.541.663,38 |
| 2019 5 | 16.662.896,26 | 10,0 | 1.510.174,06 | 410,7 | 13.400.287,31 |
| 2019 4 | 3.262.608,95 | 19,7 | 536.689,91 | -43,7 | -2.533.854,19 |
| 2019 3 | 5.796.463,14 | 56,5 | 2.093.656,05 | 111,9 | 3.060.557,72 |
| 2019 2 | 2.735.905,42 | -65,8 | -5.270.120,38 | -62,3 | -4.527.135,83 |
| 2019 1 | 7.263.041,25 | -38,7 | -4.586.746,87 | -45,8 | -6.130.383,51 |
| 2018 12 | 13.393.424,76 | 296,8 | 10.017.810,63 | 97,9 | 6.625.457,29 |
| 2018 11 | 6.767.967,47 | 194,0 | 4.466.088,22 | 14,5 | 857.514,05 |
| 2018 10 | 5.910.453,42 | 121,6 | 3.243.222,20 | -34,4 | -3.105.342,54 |
| 2018 9 | 9.015.795,96 | -1,4 | -129.651,63 | 78,5 | 3.963.665,72 |
| 2018 8 | 5.052.130,24 | 37,4 | 1.375.141,96 | -31,5 | -2.327.425,50 |
| 2018 7 | 7.379.555,74 | 60,1 | 2.771.269,29 | -54,6 | -8.868.371,98 |
| 2018 6 | 16.247.927,72 | 1.644,7 | 15.316.661,30 | 7,2 | 1.095.205,52 |