| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.671.904,89 | 91,9 | 7.506.220,84 | 46,4 | 4.965.619,97 |
| 2019 6 | 10.706.284,92 | 28,2 | 2.353.554,24 | 71,1 | 4.448.233,05 |
| 2019 5 | 6.258.051,87 | 0,3 | 19.474,49 | 211,3 | 4.247.956,54 |
| 2019 4 | 2.010.095,33 | -71,2 | -4.978.452,98 | -41,1 | -1.401.876,35 |
| 2019 3 | 3.411.971,68 | -52,3 | -3.743.346,13 | -31,6 | -1.578.570,75 |
| 2019 2 | 4.990.542,43 | 1,4 | 66.888,17 | -57,6 | -6.782.434,41 |
| 2019 1 | 11.772.976,84 | 9,6 | 1.031.244,32 | 296,4 | 8.803.186,04 |
| 2018 12 | 2.969.790,80 | -48,2 | -2.760.457,24 | -41,2 | -2.077.045,07 |
| 2018 11 | 5.046.835,87 | -7,9 | -435.097,08 | -38,1 | -3.105.128,03 |
| 2018 10 | 8.151.963,90 | -49,0 | -7.820.789,99 | 22,7 | 1.508.048,83 |
| 2018 9 | 6.643.915,07 | -42,6 | -4.927.371,07 | -27,5 | -2.517.583,69 |
| 2018 8 | 9.161.498,76 | -56,5 | -11.920.370,89 | 12,2 | 995.814,71 |
| 2018 7 | 8.165.684,05 | -24,4 | -2.628.253,17 | -2,2 | -187.046,63 |
| 2018 6 | 8.352.730,68 | -37,6 | -5.041.922,79 | 33,9 | 2.114.153,30 |