| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.163.959,89 | 5,5 | 323.717,15 | -2,9 | -180.838,75 |
| 2019 6 | 6.344.798,64 | 30,5 | 1.481.594,24 | 10,0 | 575.315,11 |
| 2019 5 | 5.769.483,53 | -14,8 | -1.002.635,68 | 41,9 | 1.703.798,47 |
| 2019 4 | 4.065.685,06 | -9,7 | -438.090,20 | -13,2 | -616.657,11 |
| 2019 3 | 4.682.342,17 | -15,8 | -878.096,78 | 31,2 | 1.114.360,80 |
| 2019 2 | 3.567.981,37 | -44,2 | -2.824.712,15 | -21,9 | -1.000.073,51 |
| 2019 1 | 4.568.054,88 | -31,6 | -2.113.975,16 | 4,8 | 208.246,38 |
| 2018 12 | 4.359.808,50 | -21,3 | -1.180.762,53 | -47,8 | -3.989.436,84 |
| 2018 11 | 8.349.245,34 | -0,9 | -74.079,18 | 17,9 | 1.265.426,20 |
| 2018 10 | 7.083.819,14 | -32,3 | -3.383.672,15 | -3,7 | -274.979,93 |
| 2018 9 | 7.358.799,07 | -20,0 | -1.833.441,20 | 5,8 | 401.927,57 |
| 2018 8 | 6.956.871,50 | 29,2 | 1.570.850,38 | 19,1 | 1.116.628,76 |
| 2018 7 | 5.840.242,74 | -10,9 | -716.763,23 | 20,1 | 977.038,34 |
| 2018 6 | 4.863.204,40 | -23,0 | -1.450.478,48 | -28,2 | -1.908.914,81 |