| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.011.394,01 | -85,5 | -11.850.348,52 | 28,4 | 444.898,01 |
| 2019 6 | 1.566.496,00 | -89,3 | -13.040.374,87 | -90,4 | -14.666.532,34 |
| 2019 5 | 16.233.028,34 | 112,6 | 8.598.887,86 | 87,9 | 7.592.817,13 |
| 2019 4 | 8.640.211,21 | -60,8 | -13.405.011,50 | -36,8 | -5.022.937,45 |
| 2019 3 | 13.663.148,66 | 72,7 | 5.752.076,55 | 253,5 | 9.798.124,32 |
| 2019 2 | 3.865.024,34 | -66,0 | -7.503.256,75 | 37,2 | 1.047.202,80 |
| 2019 1 | 2.817.821,54 | -33,7 | -1.429.386,55 | -64,8 | -5.181.635,64 |
| 2018 12 | 7.999.457,18 | -20,3 | -2.040.741,50 | 39,3 | 2.255.395,54 |
| 2018 11 | 5.744.061,64 | -22,5 | -1.668.855,00 | -11,2 | -720.797,00 |
| 2018 10 | 6.464.858,64 | -51,4 | -6.828.815,80 | -35,3 | -3.524.195,92 |
| 2018 9 | 9.989.054,56 | 70,2 | 4.119.150,17 | -28,1 | -3.897.567,86 |
| 2018 8 | 13.886.622,42 | -4,7 | -686.169,90 | 0,2 | 24.879,89 |
| 2018 7 | 13.861.742,53 | 17,4 | 2.050.272,92 | -5,1 | -745.128,34 |
| 2018 6 | 14.606.870,87 | 54,8 | 5.171.689,05 | 91,3 | 6.972.730,39 |