| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.912.679,99 | -38,7 | -4.356.125,46 | 37,5 | 1.883.531,28 |
| 2019 6 | 5.029.148,71 | -32,6 | -2.429.751,33 | -18,5 | -1.140.876,88 |
| 2019 5 | 6.170.025,59 | -23,8 | -1.930.172,41 | 16,0 | 849.729,68 |
| 2019 4 | 5.320.295,91 | -24,4 | -1.712.136,02 | -5,5 | -311.601,97 |
| 2019 3 | 5.631.897,88 | -2,7 | -154.544,06 | -20,8 | -1.474.997,84 |
| 2019 2 | 7.106.895,72 | 1,0 | 72.948,89 | -17,0 | -1.457.657,62 |
| 2019 1 | 8.564.553,34 | 6,3 | 504.426,75 | 11,0 | 849.205,35 |
| 2018 12 | 7.715.347,99 | 37,0 | 2.084.460,47 | -3,4 | -270.471,01 |
| 2018 11 | 7.985.819,00 | 11,4 | 815.087,38 | 4,4 | 338.027,69 |
| 2018 10 | 7.647.791,31 | 0,2 | 16.666,05 | 7,6 | 542.637,20 |
| 2018 9 | 7.105.154,11 | 28,6 | 1.578.927,44 | -18,6 | -1.625.568,89 |
| 2018 8 | 8.730.723,00 | 33,3 | 2.182.677,52 | -22,5 | -2.538.082,45 |
| 2018 7 | 11.268.805,45 | 78,6 | 4.959.488,75 | 51,1 | 3.809.905,41 |
| 2018 6 | 7.458.900,04 | 11,4 | 764.041,48 | -7,9 | -641.297,96 |