| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.367.121,11 | -23,6 | -1.348.307,09 | 60,2 | 1.640.878,89 |
| 2019 6 | 2.726.242,22 | -50,5 | -2.778.972,94 | 1,4 | 38.027,05 |
| 2019 5 | 2.688.215,17 | -67,0 | -5.460.235,46 | -8,4 | -247.944,54 |
| 2019 4 | 2.936.159,71 | -61,2 | -4.638.962,33 | -6,0 | -186.894,55 |
| 2019 3 | 3.123.054,26 | -63,5 | -5.430.898,63 | -5,1 | -167.263,24 |
| 2019 2 | 3.290.317,50 | -63,8 | -5.799.411,19 | 12,5 | 365.701,48 |
| 2019 1 | 2.924.616,02 | -53,9 | -3.422.283,26 | 0,3 | 7.523,01 |
| 2018 12 | 2.917.093,01 | -34,9 | -1.565.665,27 | 8,5 | 227.678,89 |
| 2018 11 | 2.689.414,12 | -61,9 | -4.373.221,67 | -14,0 | -436.834,07 |
| 2018 10 | 3.126.248,19 | -14,7 | -539.708,60 | 2,8 | 85.541,51 |
| 2018 9 | 3.040.706,68 | 29,6 | 693.517,25 | -26,2 | -1.079.606,05 |
| 2018 8 | 4.120.312,73 | 116,6 | 2.217.644,27 | -27,9 | -1.595.115,47 |
| 2018 7 | 5.715.428,20 | 86,8 | 2.655.453,25 | 3,8 | 210.213,04 |
| 2018 6 | 5.505.215,16 | 60,3 | 2.071.112,67 | -32,4 | -2.643.235,47 |