| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.571.881,31 | -37,9 | -3.399.487,91 | -79,1 | -21.053.398,91 |
| 2019 6 | 26.625.280,22 | 326,5 | 20.382.150,04 | 263,8 | 19.307.136,44 |
| 2019 5 | 7.318.143,78 | 2,5 | 175.434,36 | -63,1 | -12.495.020,23 |
| 2019 4 | 19.813.164,01 | 213,1 | 13.485.543,82 | 175,5 | 12.621.317,63 |
| 2019 3 | 7.191.846,38 | 6,4 | 431.517,13 | 6,2 | 420.488,17 |
| 2019 2 | 6.771.358,21 | 21,5 | 1.197.698,65 | 1,9 | 122.676,14 |
| 2019 1 | 6.648.682,07 | 2,3 | 151.985,98 | 21,1 | 1.160.115,58 |
| 2018 12 | 5.488.566,49 | -10,1 | -617.855,37 | -17,9 | -1.199.572,73 |
| 2018 11 | 6.688.139,22 | -74,0 | -19.076.369,29 | -5,9 | -422.429,25 |
| 2018 10 | 7.110.568,47 | 18,3 | 1.097.617,41 | 27,7 | 1.542.875,22 |
| 2018 9 | 5.567.693,25 | -34,1 | -2.877.066,39 | -19,1 | -1.317.256,56 |
| 2018 8 | 6.884.949,81 | 67,0 | 2.761.295,42 | -23,3 | -2.086.419,41 |
| 2018 7 | 8.971.369,22 | 4,1 | 353.691,23 | 43,7 | 2.728.239,04 |
| 2018 6 | 6.243.130,18 | -59,9 | -9.334.558,62 | -12,6 | -899.579,24 |