| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.992.232,19 | -23,0 | -2.392.907,51 | 47,9 | 2.589.876,62 |
| 2019 6 | 5.402.355,57 | -71,6 | -13.623.142,48 | -19,2 | -1.282.557,78 |
| 2019 5 | 6.684.913,35 | -67,1 | -13.640.375,55 | -12,6 | -965.280,66 |
| 2019 4 | 7.650.194,01 | -47,2 | -6.850.930,35 | 38,6 | 2.132.154,11 |
| 2019 3 | 5.518.039,90 | -69,1 | -12.347.666,39 | 15,9 | 755.347,39 |
| 2019 2 | 4.762.692,51 | -71,3 | -11.829.650,24 | 18,4 | 738.838,46 |
| 2019 1 | 4.023.854,05 | -74,5 | -11.778.726,14 | -22,1 | -1.144.214,75 |
| 2018 12 | 5.168.068,80 | -48,0 | -4.774.372,93 | 2,5 | 127.162,48 |
| 2018 11 | 5.040.906,32 | -78,6 | -18.546.312,69 | -14,3 | -843.030,82 |
| 2018 10 | 5.883.937,14 | -54,6 | -7.089.053,57 | 20,0 | 979.573,05 |
| 2018 9 | 4.904.364,09 | -69,1 | -10.978.319,32 | 28,3 | 1.082.101,82 |
| 2018 8 | 3.822.262,27 | -63,0 | -6.502.035,04 | -63,2 | -6.562.877,43 |
| 2018 7 | 10.385.139,70 | -49,6 | -10.206.209,38 | -45,4 | -8.640.358,35 |
| 2018 6 | 19.025.498,05 | -16,5 | -3.755.442,55 | -6,4 | -1.299.790,85 |