| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.606.986,80 | -64,9 | -4.814.291,16 | -54,9 | -3.166.898,09 |
| 2019 6 | 5.773.884,89 | -1,8 | -104.432,04 | 31,7 | 1.390.525,10 |
| 2019 5 | 4.383.359,79 | 110,7 | 2.302.847,34 | -17,7 | -940.343,41 |
| 2019 4 | 5.323.703,20 | -9,5 | -559.665,21 | 5,1 | 258.107,34 |
| 2019 3 | 5.065.595,86 | -20,9 | -1.338.701,25 | -10,7 | -605.446,28 |
| 2019 2 | 5.671.042,14 | 35,7 | 1.490.676,79 | -37,3 | -3.372.389,84 |
| 2019 1 | 9.043.431,98 | 157,8 | 5.534.912,08 | 233,1 | 6.328.365,81 |
| 2018 12 | 2.715.066,17 | 16,3 | 381.378,67 | -49,8 | -2.691.127,33 |
| 2018 11 | 5.406.193,50 | -26,0 | -1.894.543,85 | -17,0 | -1.109.084,60 |
| 2018 10 | 6.515.278,10 | 4,7 | 290.565,51 | 111,6 | 3.435.619,02 |
| 2018 9 | 3.079.659,08 | -36,4 | -1.763.081,57 | -49,5 | -3.023.880,59 |
| 2018 8 | 6.103.539,67 | 104,1 | 3.112.634,50 | -17,8 | -1.317.738,29 |
| 2018 7 | 7.421.277,96 | -24,1 | -2.361.984,59 | 26,3 | 1.542.961,03 |
| 2018 6 | 5.878.316,93 | 5,3 | 298.169,60 | 182,5 | 3.797.804,48 |