| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.352.244,98 | 13,3 | 743.629,21 | -9,0 | -629.145,77 |
| 2019 6 | 6.981.390,75 | 26,1 | 1.443.792,08 | 37,7 | 1.909.667,66 |
| 2019 5 | 5.071.723,09 | -30,3 | -2.206.615,56 | -20,4 | -1.297.992,39 |
| 2019 4 | 6.369.715,48 | -1,0 | -62.386,83 | 49,1 | 2.096.636,39 |
| 2019 3 | 4.273.079,09 | -12,5 | -611.413,57 | -12,9 | -634.011,78 |
| 2019 2 | 4.907.090,87 | -7,9 | -422.855,21 | 7,8 | 356.827,99 |
| 2019 1 | 4.550.262,88 | 3,9 | 171.212,36 | 46,2 | 1.437.083,00 |
| 2018 12 | 3.113.179,88 | -16,7 | -623.001,07 | -43,6 | -2.406.258,94 |
| 2018 11 | 5.519.438,82 | 41,1 | 1.607.295,67 | -25,9 | -1.928.047,60 |
| 2018 10 | 7.447.486,42 | 119,8 | 4.059.476,85 | 15,2 | 982.738,20 |
| 2018 9 | 6.464.748,22 | 33,7 | 1.627.997,32 | 22,2 | 1.175.435,29 |
| 2018 8 | 5.289.312,93 | 14,9 | 686.641,14 | -5,7 | -319.302,84 |
| 2018 7 | 5.608.615,77 | 38,0 | 1.543.941,55 | 1,3 | 71.017,10 |
| 2018 6 | 5.537.598,67 | 20,8 | 952.431,91 | -23,9 | -1.740.739,98 |