| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.237.772,71 | -43,8 | -3.306.404,80 | 76,9 | 1.842.375,23 |
| 2019 6 | 2.395.397,48 | -48,1 | -2.217.645,46 | -22,3 | -686.963,30 |
| 2019 5 | 3.082.360,78 | -70,0 | -7.192.215,05 | -30,3 | -1.336.961,56 |
| 2019 4 | 4.419.322,34 | 22,8 | 820.267,89 | -87,4 | -30.741.599,70 |
| 2019 3 | 35.160.922,04 | 1.416,0 | 32.841.593,31 | 755,7 | 31.051.945,71 |
| 2019 2 | 4.108.976,33 | 401,3 | 3.289.293,85 | -48,0 | -3.788.574,87 |
| 2019 1 | 7.897.551,20 | 110,5 | 4.145.700,37 | 12,5 | 876.134,87 |
| 2018 12 | 7.021.416,33 | -81,7 | -31.340.534,90 | 7,8 | 505.350,73 |
| 2018 11 | 6.516.065,60 | -78,1 | -23.266.059,93 | 16,0 | 896.494,66 |
| 2018 10 | 5.619.570,94 | -76,7 | -18.508.955,81 | -14,1 | -918.924,22 |
| 2018 9 | 6.538.495,16 | 192,6 | 4.304.163,02 | -15,7 | -1.216.474,31 |
| 2018 8 | 7.754.969,47 | -66,7 | -15.495.130,83 | 2,8 | 210.791,96 |
| 2018 7 | 7.544.177,51 | 272,8 | 5.520.283,29 | 63,5 | 2.931.134,57 |
| 2018 6 | 4.613.042,94 | 500,7 | 3.845.128,51 | -55,1 | -5.661.532,89 |