| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.450.779,26 | 14,2 | 1.051.745,97 | -19,7 | -2.078.937,04 |
| 2019 6 | 10.529.716,30 | -24,3 | -3.386.042,02 | 2,7 | 275.379,84 |
| 2019 5 | 10.254.336,46 | 3,9 | 387.720,51 | 16,8 | 1.472.467,68 |
| 2019 4 | 8.781.868,78 | -17,5 | -1.866.514,59 | 4,3 | 359.880,48 |
| 2019 3 | 8.421.988,30 | -39,1 | -5.414.084,46 | -50,5 | -8.581.034,04 |
| 2019 2 | 17.003.022,34 | 86,7 | 7.896.983,29 | 39,9 | 4.848.256,94 |
| 2019 1 | 12.154.765,40 | -8,8 | -1.178.193,38 | 40,7 | 3.512.825,92 |
| 2018 12 | 8.641.939,48 | 27,6 | 1.870.962,84 | -24,0 | -2.724.006,31 |
| 2018 11 | 11.365.945,79 | 8,7 | 907.061,19 | 1,7 | 193.412,51 |
| 2018 10 | 11.172.533,28 | 18,5 | 1.743.073,77 | -6,4 | -767.055,13 |
| 2018 9 | 11.939.588,41 | 9,5 | 1.039.315,98 | 70,7 | 4.944.643,99 |
| 2018 8 | 6.994.944,42 | 21,2 | 1.225.454,28 | -5,5 | -404.088,87 |
| 2018 7 | 7.399.033,29 | -20,1 | -1.862.910,63 | -46,8 | -6.516.725,03 |
| 2018 6 | 13.915.758,32 | 30,5 | 3.248.479,99 | 41,0 | 4.049.142,37 |