| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.633.869,68 | -21,6 | -1.000.457,55 | -28,3 | -1.431.645,57 |
| 2019 6 | 5.065.515,25 | -17,8 | -1.095.687,74 | 3,5 | 172.294,12 |
| 2019 5 | 4.893.221,13 | -11,9 | -662.561,52 | 20,3 | 825.572,31 |
| 2019 4 | 4.067.648,82 | -19,2 | -966.511,89 | -49,6 | -4.001.458,59 |
| 2019 3 | 8.069.107,41 | 56,7 | 2.919.811,80 | 117,4 | 4.357.925,23 |
| 2019 2 | 3.711.182,18 | -32,6 | -1.793.048,09 | -9,1 | -373.318,42 |
| 2019 1 | 4.084.500,60 | -13,1 | -615.311,82 | 126,2 | 2.278.484,08 |
| 2018 12 | 1.806.016,52 | -64,0 | -3.211.342,54 | -58,8 | -2.573.854,20 |
| 2018 11 | 4.379.870,72 | -27,4 | -1.652.044,59 | 0,1 | 3.425,31 |
| 2018 10 | 4.376.445,41 | -44,1 | -3.451.282,59 | -8,2 | -392.152,28 |
| 2018 9 | 4.768.597,69 | -30,4 | -2.079.650,10 | -3,5 | -170.792,61 |
| 2018 8 | 4.939.390,30 | -34,1 | -2.553.707,49 | 6,6 | 305.063,07 |
| 2018 7 | 4.634.327,23 | -35,9 | -2.589.845,61 | -24,8 | -1.526.875,76 |
| 2018 6 | 6.161.202,99 | -30,9 | -2.750.177,27 | 10,9 | 605.420,34 |