| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.962.620,03 | -82,9 | -9.543.944,19 | -85,4 | -11.466.208,28 |
| 2019 6 | 13.428.828,31 | 17,8 | 2.028.153,40 | 21,8 | 2.404.625,34 |
| 2019 5 | 11.024.202,97 | -17,1 | -2.268.288,25 | 32,7 | 2.714.122,91 |
| 2019 4 | 8.310.080,06 | 12,4 | 917.561,38 | 16,1 | 1.154.455,10 |
| 2019 3 | 7.155.624,96 | 22,8 | 1.326.434,06 | 32,1 | 1.737.317,60 |
| 2019 2 | 5.418.307,36 | -1,5 | -83.000,26 | 37,1 | 1.465.069,09 |
| 2019 1 | 3.953.238,27 | -26,8 | -1.446.065,22 | -32,4 | -1.890.645,66 |
| 2018 12 | 5.843.883,93 | -26,7 | -2.131.389,07 | -16,2 | -1.131.890,79 |
| 2018 11 | 6.975.774,72 | -22,0 | -1.966.433,21 | 40,1 | 1.997.926,73 |
| 2018 10 | 4.977.847,99 | -35,1 | -2.686.188,41 | 2,4 | 118.360,99 |
| 2018 9 | 4.859.487,00 | -22,3 | -1.391.752,74 | -41,5 | -3.440.278,90 |
| 2018 8 | 8.299.765,90 | -4,5 | -390.566,51 | -27,9 | -3.206.798,32 |
| 2018 7 | 11.506.564,22 | 13,1 | 1.329.862,89 | 0,9 | 105.889,31 |
| 2018 6 | 11.400.674,91 | -4,7 | -565.698,12 | -14,2 | -1.891.816,31 |