| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.694.762,34 | 36,3 | 2.579.170,98 | 26,0 | 1.997.147,81 |
| 2019 6 | 7.697.614,53 | -22,2 | -2.197.527,67 | 21,3 | 1.351.526,85 |
| 2019 5 | 6.346.087,68 | -36,9 | -3.717.881,84 | -43,6 | -4.904.874,62 |
| 2019 4 | 11.250.962,30 | 0,1 | 8.661,92 | 97,1 | 5.543.062,16 |
| 2019 3 | 5.707.900,14 | 0,1 | 5.661,64 | -24,1 | -1.807.589,55 |
| 2019 2 | 7.515.489,69 | -4,3 | -338.397,46 | -9,1 | -751.911,84 |
| 2019 1 | 8.267.401,53 | -12,7 | -1.206.817,50 | 44,0 | 2.527.352,73 |
| 2018 12 | 5.740.048,80 | 1,2 | 67.267,16 | -27,3 | -2.157.759,42 |
| 2018 11 | 7.897.808,22 | -19,1 | -1.863.168,55 | 49,9 | 2.627.234,19 |
| 2018 10 | 5.270.574,03 | -40,6 | -3.604.853,86 | -37,1 | -3.104.707,12 |
| 2018 9 | 8.375.281,15 | 17,4 | 1.240.980,09 | 33,5 | 2.100.867,16 |
| 2018 8 | 6.274.413,99 | -24,5 | -2.035.570,89 | -11,8 | -841.177,37 |
| 2018 7 | 7.115.591,36 | 42,7 | 2.127.376,45 | -28,1 | -2.779.550,84 |
| 2018 6 | 9.895.142,20 | -3,5 | -358.984,06 | -1,7 | -168.827,32 |