| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.539.576,41 | 12,2 | 383.858,99 | 37,2 | 959.359,15 |
| 2019 6 | 2.580.217,26 | -70,5 | -6.174.595,34 | -73,0 | -6.962.080,35 |
| 2019 5 | 9.542.297,61 | -3,2 | -313.028,90 | 53,3 | 3.315.653,35 |
| 2019 4 | 6.226.644,26 | -12,5 | -890.635,33 | 39,1 | 1.749.789,62 |
| 2019 3 | 4.476.854,64 | -11,9 | -603.886,83 | 22,1 | 809.137,81 |
| 2019 2 | 3.667.716,83 | -47,2 | -3.277.031,04 | 3,0 | 105.798,59 |
| 2019 1 | 3.561.918,24 | -40,7 | -2.446.066,07 | 22,1 | 645.309,66 |
| 2018 12 | 2.916.608,58 | -45,5 | -2.433.850,55 | -34,7 | -1.547.069,01 |
| 2018 11 | 4.463.677,59 | -7,0 | -336.659,58 | -11,1 | -554.879,45 |
| 2018 10 | 5.018.557,04 | -27,1 | -1.868.790,39 | 12,7 | 565.408,83 |
| 2018 9 | 4.453.148,21 | -37,4 | -2.654.648,38 | 64,8 | 1.750.678,37 |
| 2018 8 | 2.702.469,84 | -62,3 | -4.460.188,52 | -14,4 | -453.247,58 |
| 2018 7 | 3.155.717,42 | -31,0 | -1.419.781,53 | -64,0 | -5.599.095,18 |
| 2018 6 | 8.754.812,60 | 89,4 | 4.132.671,72 | -11,2 | -1.100.513,91 |