| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.726.129,85 | -36,7 | -3.312.693,03 | -26,1 | -2.023.802,74 |
| 2019 6 | 7.749.932,59 | -0,7 | -52.415,76 | -23,6 | -2.392.169,26 |
| 2019 5 | 10.142.101,85 | 15,2 | 1.340.707,09 | -20,4 | -2.605.430,17 |
| 2019 4 | 12.747.532,02 | 41,8 | 3.756.980,75 | 55,5 | 4.550.063,18 |
| 2019 3 | 8.197.468,84 | -0,5 | -43.043,82 | -31,6 | -3.782.248,12 |
| 2019 2 | 11.979.716,96 | 106,6 | 6.182.174,70 | 30,0 | 2.766.208,08 |
| 2019 1 | 9.213.508,88 | 24,5 | 1.811.006,64 | -13,9 | -1.488.750,58 |
| 2018 12 | 10.702.259,46 | 143,2 | 6.301.237,77 | 32,1 | 2.598.288,56 |
| 2018 11 | 8.103.970,90 | 47,1 | 2.596.429,15 | -39,8 | -5.345.551,17 |
| 2018 10 | 13.449.522,07 | 137,3 | 7.782.822,91 | 203,2 | 9.013.377,86 |
| 2018 9 | 4.436.144,21 | -27,8 | -1.707.641,51 | -37,0 | -2.601.334,73 |
| 2018 8 | 7.037.478,94 | -0,4 | -24.416,81 | -22,1 | -2.001.343,94 |
| 2018 7 | 9.038.822,88 | 16,4 | 1.274.316,03 | 15,9 | 1.236.474,53 |
| 2018 6 | 7.802.348,35 | 34,8 | 2.015.802,84 | -11,4 | -999.046,41 |