| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.899.077,88 | 180,5 | 3.795.787,75 | 107,4 | 3.054.415,74 |
| 2019 6 | 2.844.662,14 | -11,8 | -379.685,57 | -37,8 | -1.729.894,57 |
| 2019 5 | 4.574.556,71 | 3,0 | 132.941,08 | 138,8 | 2.659.038,58 |
| 2019 4 | 1.915.518,13 | -75,4 | -5.856.941,42 | -57,5 | -2.592.818,72 |
| 2019 3 | 4.508.336,85 | 0,3 | 12.405,24 | 72,2 | 1.889.659,94 |
| 2019 2 | 2.618.676,91 | -15,6 | -485.402,12 | -47,5 | -2.365.438,73 |
| 2019 1 | 4.984.115,64 | 23,3 | 943.165,24 | 31,2 | 1.186.356,37 |
| 2018 12 | 3.797.759,27 | 1,2 | 46.405,74 | -42,9 | -2.851.500,48 |
| 2018 11 | 6.649.259,75 | 61,6 | 2.534.434,66 | 99,0 | 3.307.497,23 |
| 2018 10 | 3.341.762,52 | -37,0 | -1.965.427,67 | 11,9 | 355.516,16 |
| 2018 9 | 2.986.246,36 | -68,9 | -6.608.969,28 | -46,0 | -2.541.042,34 |
| 2018 8 | 5.527.288,70 | -23,4 | -1.686.327,37 | 162,8 | 3.423.998,57 |
| 2018 7 | 2.103.290,13 | -74,2 | -6.045.526,21 | -34,8 | -1.121.057,58 |
| 2018 6 | 3.224.347,71 | -55,2 | -3.965.893,09 | -27,4 | -1.217.267,92 |