| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.317.580,98 | -62,8 | -8.977.881,79 | 21,3 | 933.789,70 |
| 2019 6 | 4.383.791,28 | -9,8 | -474.376,20 | -58,4 | -6.141.844,71 |
| 2019 5 | 10.525.635,99 | -32,1 | -4.974.875,99 | 6,2 | 610.589,04 |
| 2019 4 | 9.915.046,95 | 131,2 | 5.626.811,58 | 7,6 | 700.648,67 |
| 2019 3 | 9.214.398,28 | 31,8 | 2.224.633,06 | 44,9 | 2.853.976,51 |
| 2019 2 | 6.360.421,77 | 90,2 | 3.016.330,23 | -51,1 | -6.643.832,05 |
| 2019 1 | 13.004.253,82 | 205,6 | 8.749.343,25 | 264,3 | 9.434.762,61 |
| 2018 12 | 3.569.491,21 | -30,6 | -1.571.197,02 | -59,5 | -5.253.169,22 |
| 2018 11 | 8.822.660,43 | 68,6 | 3.590.725,81 | -40,0 | -5.885.912,57 |
| 2018 10 | 14.708.573,00 | 130,3 | 8.323.101,26 | 30,8 | 3.467.317,90 |
| 2018 9 | 11.241.255,10 | 116,6 | 6.051.747,52 | 83,3 | 5.107.310,12 |
| 2018 8 | 6.133.944,98 | 59,2 | 2.279.992,64 | -57,1 | -8.161.517,79 |
| 2018 7 | 14.295.462,77 | 145,7 | 8.477.257,24 | 194,3 | 9.437.295,29 |
| 2018 6 | 4.858.167,48 | -8,5 | -449.075,80 | -68,7 | -10.642.344,50 |