| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.813.552,30 | 20,4 | 1.495.333,09 | 51,7 | 3.001.714,39 |
| 2019 6 | 5.811.837,91 | -51,8 | -6.238.528,77 | -0,6 | -36.499,82 |
| 2019 5 | 5.848.337,73 | 36,8 | 1.573.620,86 | -6,8 | -424.402,06 |
| 2019 4 | 6.272.739,79 | -21,8 | -1.745.720,31 | 21,6 | 1.115.831,11 |
| 2019 3 | 5.156.908,68 | 32,6 | 1.266.694,44 | -8,1 | -453.442,46 |
| 2019 2 | 5.610.351,14 | 9,8 | 500.668,95 | -2,3 | -131.897,87 |
| 2019 1 | 5.742.249,01 | 4,5 | 247.780,27 | -3,5 | -209.882,32 |
| 2018 12 | 5.952.131,33 | -13,2 | -903.577,25 | 41,8 | 1.753.999,97 |
| 2018 11 | 4.198.131,36 | 5,9 | 233.044,63 | -31,9 | -1.966.087,40 |
| 2018 10 | 6.164.218,76 | -32,0 | -2.903.270,70 | -1,3 | -83.832,36 |
| 2018 9 | 6.248.051,12 | -21,0 | -1.657.308,71 | 89,6 | 2.952.832,48 |
| 2018 8 | 3.295.218,64 | -25,0 | -1.099.163,81 | -55,0 | -4.023.000,57 |
| 2018 7 | 7.318.219,21 | 37,4 | 1.992.010,12 | -39,3 | -4.732.147,47 |
| 2018 6 | 12.050.366,68 | 168,0 | 7.553.072,39 | 181,9 | 7.775.649,81 |