| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.746.382,37 | -10,6 | -561.065,32 | -52,5 | -5.250.708,91 |
| 2019 6 | 9.997.091,28 | 27,4 | 2.149.515,53 | 94,8 | 4.865.589,03 |
| 2019 5 | 5.131.502,25 | -62,9 | -8.690.708,87 | -31,4 | -2.353.274,86 |
| 2019 4 | 7.484.777,11 | 44,3 | 2.297.433,32 | -2,9 | -227.080,39 |
| 2019 3 | 7.711.857,50 | 16,0 | 1.065.266,28 | 10,8 | 751.448,67 |
| 2019 2 | 6.960.408,83 | 43,3 | 2.104.540,86 | 25,0 | 1.391.304,52 |
| 2019 1 | 5.569.104,31 | -2,8 | -160.556,51 | -35,0 | -2.994.439,48 |
| 2018 12 | 8.563.543,79 | 90,9 | 4.076.619,86 | -12,8 | -1.253.486,27 |
| 2018 11 | 9.817.030,06 | 87,5 | 4.580.027,63 | 15,8 | 1.335.939,72 |
| 2018 10 | 8.481.090,34 | 85,1 | 3.900.251,60 | -6,9 | -630.756,19 |
| 2018 9 | 9.111.846,53 | 86,8 | 4.233.484,86 | -16,1 | -1.752.046,88 |
| 2018 8 | 10.863.893,41 | 313,3 | 8.235.212,68 | 104,7 | 5.556.445,72 |
| 2018 7 | 5.307.447,69 | 59,5 | 1.979.867,99 | -32,4 | -2.540.128,06 |
| 2018 6 | 7.847.575,75 | 48,2 | 2.553.898,82 | -43,2 | -5.974.635,37 |