| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.716.232,52 | 10,1 | 708.687,02 | 10,6 | 740.430,29 |
| 2019 6 | 6.975.802,23 | -16,1 | -1.339.884,29 | 138,4 | 4.050.085,55 |
| 2019 5 | 2.925.716,68 | -10,7 | -350.404,26 | 39,2 | 824.225,79 |
| 2019 4 | 2.101.490,89 | -37,4 | -1.252.843,69 | -50,2 | -2.118.228,59 |
| 2019 3 | 4.219.719,48 | -5,5 | -243.099,59 | 30,4 | 984.567,36 |
| 2019 2 | 3.235.152,12 | 85,8 | 1.493.457,77 | 42,2 | 959.949,10 |
| 2019 1 | 2.275.203,02 | -30,9 | -1.015.016,20 | -65,8 | -4.374.988,51 |
| 2018 12 | 6.650.191,53 | 41,2 | 1.939.090,94 | 4,3 | 271.091,56 |
| 2018 11 | 6.379.099,97 | 38,5 | 1.774.413,17 | 5,7 | 343.920,97 |
| 2018 10 | 6.035.179,00 | 45,0 | 1.871.955,95 | -28,6 | -2.412.707,19 |
| 2018 9 | 8.447.886,19 | 1,0 | 83.553,85 | 100,1 | 4.225.700,00 |
| 2018 8 | 4.222.186,19 | -15,5 | -771.995,92 | -39,8 | -2.785.359,31 |
| 2018 7 | 7.007.545,50 | -28,5 | -2.789.002,56 | -15,7 | -1.308.141,02 |
| 2018 6 | 8.315.686,52 | 21,5 | 1.469.029,02 | 153,8 | 5.039.565,58 |