| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.754.711,90 | 4,3 | 316.525,51 | 73,1 | 3.275.134,31 |
| 2019 6 | 4.479.577,59 | -57,6 | -6.092.324,86 | -21,6 | -1.233.079,11 |
| 2019 5 | 5.712.656,70 | 67,8 | 2.307.492,08 | -20,9 | -1.509.770,30 |
| 2019 4 | 7.222.427,00 | 7,2 | 482.870,74 | 21,9 | 1.297.992,32 |
| 2019 3 | 5.924.434,68 | -5,4 | -340.963,63 | -55,3 | -7.318.164,98 |
| 2019 2 | 13.242.599,66 | 146,0 | 7.859.311,35 | 70,1 | 5.459.119,37 |
| 2019 1 | 7.783.480,29 | -27,7 | -2.987.319,60 | 99,5 | 3.881.720,55 |
| 2018 12 | 3.901.759,74 | -0,7 | -28.874,73 | -47,5 | -3.530.957,48 |
| 2018 11 | 7.432.717,22 | 35,7 | 1.955.404,55 | -16,0 | -1.411.758,01 |
| 2018 10 | 8.844.475,23 | 53,2 | 3.069.683,03 | -21,0 | -2.349.372,65 |
| 2018 9 | 11.193.847,88 | 32,6 | 2.753.056,71 | 145,6 | 6.635.834,25 |
| 2018 8 | 4.558.013,63 | 28,8 | 1.019.585,48 | -38,7 | -2.880.172,76 |
| 2018 7 | 7.438.186,39 | 36,8 | 2.001.246,22 | -29,6 | -3.133.716,06 |
| 2018 6 | 10.571.902,45 | -1,2 | -127.302,25 | 210,5 | 7.166.737,83 |