| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.436.721,65 | 42,9 | 1.931.803,65 | -34,6 | -3.398.286,45 |
| 2019 6 | 9.835.008,10 | 13,2 | 1.148.137,80 | 10,4 | 925.837,67 |
| 2019 5 | 8.909.170,43 | 4,1 | 349.377,34 | 2,4 | 204.704,57 |
| 2019 4 | 8.704.465,86 | 10,9 | 858.588,08 | 25,9 | 1.787.881,99 |
| 2019 3 | 6.916.583,87 | -21,7 | -1.911.105,01 | 10,2 | 641.752,05 |
| 2019 2 | 6.274.831,82 | -26,9 | -2.309.341,10 | -23,5 | -1.931.017,56 |
| 2019 1 | 8.205.849,38 | -21,7 | -2.269.240,33 | 49,0 | 2.697.971,36 |
| 2018 12 | 5.507.878,02 | -17,7 | -1.180.468,69 | -24,5 | -1.786.041,80 |
| 2018 11 | 7.293.919,82 | -74,4 | -21.188.026,94 | -7,2 | -561.536,71 |
| 2018 10 | 7.855.456,53 | -19,5 | -1.899.092,81 | -22,6 | -2.298.741,29 |
| 2018 9 | 10.154.197,82 | 34,7 | 2.616.254,42 | 14,4 | 1.280.005,66 |
| 2018 8 | 8.874.192,16 | 19,0 | 1.418.946,01 | 97,0 | 4.369.274,16 |
| 2018 7 | 4.504.918,00 | -6,8 | -328.817,91 | -48,1 | -4.181.952,30 |
| 2018 6 | 8.686.870,30 | -33,1 | -4.298.239,11 | 1,5 | 127.077,21 |