| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.667.599,71 | -29,5 | -3.211.316,16 | 86,1 | 3.548.104,52 |
| 2019 6 | 4.119.495,19 | -39,2 | -2.654.632,40 | -27,1 | -1.529.014,74 |
| 2019 5 | 5.648.509,93 | 4,4 | 240.331,09 | 12,9 | 644.437,20 |
| 2019 4 | 5.004.072,73 | 2,0 | 99.635,53 | -23,6 | -1.545.189,32 |
| 2019 3 | 6.549.262,05 | 60,5 | 2.468.204,51 | 3,7 | 232.265,78 |
| 2019 2 | 6.316.996,27 | 0,0 | 313,72 | 4,0 | 240.097,91 |
| 2019 1 | 6.076.898,36 | 28,5 | 1.349.423,09 | -36,1 | -3.426.967,40 |
| 2018 12 | 9.503.865,76 | 138,9 | 5.524.984,26 | 15,5 | 1.275.105,01 |
| 2018 11 | 8.228.760,75 | 3,9 | 305.290,61 | 14,6 | 1.046.654,14 |
| 2018 10 | 7.182.106,61 | 33,9 | 1.820.098,28 | 27,6 | 1.551.129,55 |
| 2018 9 | 5.630.977,06 | 22,8 | 1.045.316,74 | -29,4 | -2.343.460,73 |
| 2018 8 | 7.974.437,79 | 14,3 | 996.266,31 | -26,7 | -2.904.478,08 |
| 2018 7 | 10.878.915,87 | 164,4 | 6.763.603,90 | 60,6 | 4.104.788,28 |
| 2018 6 | 6.774.127,59 | 52,6 | 2.336.163,60 | 25,3 | 1.365.948,75 |