| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.864.273,04 | -9,9 | -974.775,27 | 67,2 | 3.563.855,19 |
| 2019 6 | 5.300.417,85 | -46,1 | -4.539.341,60 | 34,6 | 1.361.944,25 |
| 2019 5 | 3.938.473,60 | -26,3 | -1.404.460,53 | -18,0 | -863.263,70 |
| 2019 4 | 4.801.737,30 | -40,6 | -3.286.888,53 | -24,5 | -1.553.992,86 |
| 2019 3 | 6.355.730,16 | -55,9 | -8.044.364,82 | -9,7 | -686.083,77 |
| 2019 2 | 7.041.813,93 | -28,4 | -2.791.685,64 | -2,7 | -197.987,25 |
| 2019 1 | 7.239.801,18 | -40,2 | -4.869.711,68 | 54,1 | 2.541.714,13 |
| 2018 12 | 4.698.087,05 | 21,0 | 816.707,29 | 49,2 | 1.549.060,84 |
| 2018 11 | 3.149.026,21 | -45,5 | -2.627.898,45 | -38,0 | -1.927.962,36 |
| 2018 10 | 5.076.988,57 | 11,2 | 510.936,94 | 10,0 | 462.713,58 |
| 2018 9 | 4.614.274,99 | -33,0 | -2.270.689,58 | -18,1 | -1.016.427,82 |
| 2018 8 | 5.630.702,81 | -20,4 | -1.439.370,86 | -42,8 | -4.208.345,50 |
| 2018 7 | 9.839.048,31 | 95,1 | 4.796.670,14 | 0,0 | -711,14 |
| 2018 6 | 9.839.759,45 | 111,4 | 5.185.106,23 | 84,2 | 4.496.825,32 |