| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.159.077,12 | 42,6 | 3.331.012,82 | 57,2 | 4.061.841,89 |
| 2019 6 | 7.097.235,23 | -43,7 | -5.506.005,58 | -0,9 | -64.935,63 |
| 2019 5 | 7.162.170,86 | -53,7 | -8.309.051,94 | -32,4 | -3.431.050,00 |
| 2019 4 | 10.593.220,86 | 8,5 | 828.779,78 | 23,3 | 2.003.512,15 |
| 2019 3 | 8.589.708,71 | -18,8 | -1.982.475,49 | 9,1 | 713.576,41 |
| 2019 2 | 7.876.132,30 | -48,9 | -7.527.789,32 | -49,9 | -7.846.113,15 |
| 2019 1 | 15.722.245,45 | 129,7 | 8.877.619,57 | 215,0 | 10.730.935,91 |
| 2018 12 | 4.991.309,54 | -19,0 | -1.172.515,81 | -68,7 | -10.966.888,45 |
| 2018 11 | 15.958.197,99 | -2,8 | -465.078,99 | 124,9 | 8.863.751,12 |
| 2018 10 | 7.094.446,87 | -49,6 | -6.987.188,69 | -22,7 | -2.086.261,40 |
| 2018 9 | 9.180.708,27 | -52,5 | -10.148.420,92 | 38,8 | 2.564.367,93 |
| 2018 8 | 6.616.340,34 | -40,2 | -4.453.687,05 | -15,5 | -1.211.723,96 |
| 2018 7 | 7.828.064,30 | -30,0 | -3.352.216,82 | -37,9 | -4.775.176,51 |
| 2018 6 | 12.603.240,81 | -11,4 | -1.628.051,86 | -18,5 | -2.867.981,99 |