| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.694.492,44 | 6,1 | 386.124,33 | -13,3 | -1.030.311,68 |
| 2019 6 | 7.724.804,12 | -27,3 | -2.892.792,37 | 22,6 | 1.423.242,39 |
| 2019 5 | 6.301.561,73 | -36,4 | -3.598.173,03 | -9,9 | -692.844,38 |
| 2019 4 | 6.994.406,11 | -43,8 | -5.454.333,43 | 35,9 | 1.848.342,18 |
| 2019 3 | 5.146.063,93 | -14,0 | -838.698,57 | -2,9 | -150.766,39 |
| 2019 2 | 5.296.830,32 | -47,8 | -4.857.054,11 | -2,5 | -137.637,61 |
| 2019 1 | 5.434.467,93 | 8,6 | 429.027,26 | 49,1 | 1.789.267,41 |
| 2018 12 | 3.645.200,52 | -46,4 | -3.159.427,16 | -64,2 | -6.539.300,43 |
| 2018 11 | 10.184.500,95 | 118,6 | 5.526.463,23 | 21,8 | 1.824.125,97 |
| 2018 10 | 8.360.374,98 | 31,5 | 2.002.925,46 | 21,6 | 1.487.027,83 |
| 2018 9 | 6.873.347,15 | 29,5 | 1.565.186,15 | 25,2 | 1.381.633,85 |
| 2018 8 | 5.491.713,30 | -27,5 | -2.084.158,97 | -13,0 | -816.654,81 |
| 2018 7 | 6.308.368,11 | 48,2 | 2.052.231,92 | -40,6 | -4.309.228,38 |
| 2018 6 | 10.617.596,49 | 27,0 | 2.259.613,44 | 7,3 | 717.861,73 |