| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.359.215,26 | -17,6 | -1.358.340,82 | -27,8 | -2.454.029,49 |
| 2019 6 | 8.813.244,75 | 15,2 | 1.160.914,75 | 43,4 | 2.665.112,59 |
| 2019 5 | 6.148.132,16 | -14,8 | -1.070.556,69 | -3,1 | -196.669,14 |
| 2019 4 | 6.344.801,30 | -4,2 | -277.828,32 | -28,4 | -2.512.605,80 |
| 2019 3 | 8.857.407,10 | 0,4 | 37.819,11 | 23,1 | 1.663.937,51 |
| 2019 2 | 7.193.469,59 | 10,5 | 685.186,20 | -19,2 | -1.704.267,93 |
| 2019 1 | 8.897.737,52 | -11,5 | -1.157.681,99 | 73,8 | 3.776.696,23 |
| 2018 12 | 5.121.041,29 | -31,0 | -2.301.085,13 | -13,8 | -816.990,02 |
| 2018 11 | 5.938.031,31 | -42,8 | -4.450.299,44 | -15,9 | -1.118.665,09 |
| 2018 10 | 7.056.696,40 | -28,9 | -2.861.321,57 | 6,3 | 416.771,04 |
| 2018 9 | 6.639.925,36 | -15,3 | -1.199.012,26 | -19,4 | -1.596.232,77 |
| 2018 8 | 8.236.158,13 | -20,1 | -2.067.836,43 | 6,7 | 518.602,05 |
| 2018 7 | 7.717.556,08 | -14,4 | -1.296.186,19 | 0,9 | 65.226,08 |
| 2018 6 | 7.652.330,00 | -14,1 | -1.256.881,35 | 6,0 | 433.641,15 |