| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.300.801,96 | -29,4 | -2.618.956,91 | 10,8 | 611.644,33 |
| 2019 6 | 5.689.157,63 | -27,9 | -2.198.282,51 | 1,9 | 103.704,85 |
| 2019 5 | 5.585.452,78 | -37,3 | -3.327.392,21 | -16,7 | -1.121.994,28 |
| 2019 4 | 6.707.447,06 | -12,6 | -963.241,82 | -12,0 | -916.078,40 |
| 2019 3 | 7.623.525,46 | 13,2 | 891.623,62 | 1,3 | 93.942,20 |
| 2019 2 | 7.529.583,26 | 23,1 | 1.412.482,35 | -11,8 | -1.006.492,96 |
| 2019 1 | 8.536.076,22 | 51,7 | 2.909.947,52 | 19,5 | 1.391.888,01 |
| 2018 12 | 7.144.188,21 | 17,4 | 1.060.456,01 | -40,0 | -4.752.157,19 |
| 2018 11 | 11.896.345,40 | 20,8 | 2.045.024,96 | 8,8 | 966.192,55 |
| 2018 10 | 10.930.152,85 | 1,7 | 185.192,40 | 14,3 | 1.369.974,67 |
| 2018 9 | 9.560.178,18 | 31,4 | 2.285.444,23 | 13,0 | 1.097.756,57 |
| 2018 8 | 8.462.421,61 | 11,5 | 874.871,29 | -5,1 | -457.337,26 |
| 2018 7 | 8.919.758,87 | 5,3 | 447.030,28 | 13,1 | 1.032.318,73 |
| 2018 6 | 7.887.440,14 | -5,7 | -478.276,05 | -11,5 | -1.025.404,85 |