| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.129.934,24 | -35,4 | -2.260.455,18 | 242,2 | 2.922.895,19 |
| 2019 6 | 1.207.039,05 | -91,0 | -12.163.588,34 | -72,6 | -3.197.366,54 |
| 2019 5 | 4.404.405,59 | -73,9 | -12.444.452,47 | 210,8 | 2.987.293,87 |
| 2019 4 | 1.417.111,72 | -89,8 | -12.511.860,41 | -22,7 | -414.862,85 |
| 2019 3 | 1.831.974,57 | -86,3 | -11.529.412,15 | 69,4 | 750.690,55 |
| 2019 2 | 1.081.284,02 | -92,1 | -12.652.974,55 | 17,3 | 159.535,25 |
| 2019 1 | 921.748,77 | -93,5 | -13.246.369,88 | 20,1 | 154.286,63 |
| 2018 12 | 767.462,14 | -91,2 | -7.941.059,65 | -76,3 | -2.475.912,50 |
| 2018 11 | 3.243.374,64 | -64,1 | -5.787.607,74 | 70,1 | 1.336.203,85 |
| 2018 10 | 1.907.170,79 | -81,8 | -8.586.506,51 | 62,3 | 731.756,84 |
| 2018 9 | 1.175.413,95 | -88,9 | -9.443.724,18 | -57,4 | -1.581.263,18 |
| 2018 8 | 2.756.677,13 | -71,4 | -6.886.690,70 | -56,9 | -3.633.712,29 |
| 2018 7 | 6.390.389,42 | -43,4 | -4.889.716,41 | -52,2 | -6.980.237,97 |
| 2018 6 | 13.370.627,39 | -32,3 | -6.387.134,42 | -20,6 | -3.478.230,67 |