| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.158.813,57 | 53,9 | 2.857.308,10 | 30,0 | 1.884.249,37 |
| 2019 6 | 6.274.564,20 | -25,3 | -2.119.598,13 | -20,6 | -1.628.895,93 |
| 2019 5 | 7.903.460,13 | 6,1 | 454.904,91 | 117,1 | 4.263.127,57 |
| 2019 4 | 3.640.332,56 | -40,9 | -2.517.932,83 | -54,5 | -4.365.734,60 |
| 2019 3 | 8.006.067,16 | -16,6 | -1.588.168,35 | 27,0 | 1.703.521,21 |
| 2019 2 | 6.302.545,95 | 11,5 | 650.562,38 | 43,8 | 1.920.818,63 |
| 2019 1 | 4.381.727,32 | 18,7 | 691.465,31 | -24,9 | -1.455.625,96 |
| 2018 12 | 5.837.353,28 | -18,6 | -1.330.346,46 | -22,7 | -1.711.683,53 |
| 2018 11 | 7.549.036,81 | 10,7 | 729.231,00 | 81,1 | 3.381.490,84 |
| 2018 10 | 4.167.545,97 | -45,2 | -3.439.750,05 | -38,0 | -2.552.237,90 |
| 2018 9 | 6.719.783,87 | 12,6 | 750.098,88 | 52,7 | 2.317.892,33 |
| 2018 8 | 4.401.891,54 | -23,1 | -1.325.577,66 | -17,0 | -899.613,93 |
| 2018 7 | 5.301.505,47 | -33,5 | -2.669.314,51 | -36,8 | -3.092.656,86 |
| 2018 6 | 8.394.162,33 | 56,6 | 3.032.470,67 | 12,7 | 945.607,11 |