| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.840.442,72 | -43,5 | -4.496.164,64 | -26,5 | -2.106.725,88 |
| 2019 6 | 7.947.168,60 | -18,5 | -1.799.324,35 | 26,4 | 1.657.402,90 |
| 2019 5 | 6.289.765,70 | 25,5 | 1.277.912,80 | -21,4 | -1.716.567,51 |
| 2019 4 | 8.006.333,21 | 31,2 | 1.902.828,11 | 23,7 | 1.532.274,30 |
| 2019 3 | 6.474.058,91 | 18,2 | 997.439,89 | 2,0 | 125.445,93 |
| 2019 2 | 6.348.612,98 | 12,8 | 722.637,44 | 15,5 | 854.096,79 |
| 2019 1 | 5.494.516,19 | -3,4 | -190.303,05 | 43,3 | 1.660.274,08 |
| 2018 12 | 3.834.242,11 | -39,7 | -2.522.336,53 | -73,5 | -10.641.358,79 |
| 2018 11 | 14.475.600,90 | 246,8 | 10.301.229,77 | 170,4 | 9.121.513,90 |
| 2018 10 | 5.354.087,00 | 4,2 | 217.327,47 | -29,3 | -2.221.406,23 |
| 2018 9 | 7.575.493,23 | 64,5 | 2.969.046,28 | 11,3 | 766.884,04 |
| 2018 8 | 6.808.609,19 | 40,3 | 1.956.583,61 | -34,1 | -3.527.998,17 |
| 2018 7 | 10.336.607,36 | 66,2 | 4.116.517,51 | 6,1 | 590.114,41 |
| 2018 6 | 9.746.492,95 | 90,6 | 4.633.324,55 | 94,5 | 4.734.640,05 |