| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.308.961,22 | -11,7 | -705.663,48 | 13,0 | 609.241,24 |
| 2019 6 | 4.699.719,98 | -40,1 | -3.148.989,24 | -50,3 | -4.753.930,79 |
| 2019 5 | 9.453.650,77 | 24,3 | 1.849.708,44 | 27,8 | 2.055.192,91 |
| 2019 4 | 7.398.457,86 | -17,0 | -1.512.869,03 | 24,2 | 1.442.433,29 |
| 2019 3 | 5.956.024,57 | -29,4 | -2.478.931,75 | 21,9 | 1.071.575,88 |
| 2019 2 | 4.884.448,69 | -21,2 | -1.310.907,25 | -7,6 | -399.236,04 |
| 2019 1 | 5.283.684,73 | -18,5 | -1.198.661,63 | 12,7 | 596.849,05 |
| 2018 12 | 4.686.835,68 | -56,9 | -6.192.650,02 | -14,2 | -772.975,09 |
| 2018 11 | 5.459.810,77 | -29,9 | -2.330.580,45 | 28,6 | 1.212.794,08 |
| 2018 10 | 4.247.016,69 | -65,5 | -8.063.524,22 | -44,9 | -3.460.202,93 |
| 2018 9 | 7.707.219,62 | 48,8 | 2.526.685,30 | 131,2 | 4.373.928,16 |
| 2018 8 | 3.333.291,46 | -34,4 | -1.746.785,82 | -44,6 | -2.681.333,24 |
| 2018 7 | 6.014.624,70 | 12,6 | 670.442,88 | -23,4 | -1.834.084,52 |
| 2018 6 | 7.848.709,22 | 59,3 | 2.920.011,56 | 3,2 | 244.766,89 |