| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.610.327,25 | -54,4 | -1.920.328,56 | -72,8 | -4.307.670,87 |
| 2019 6 | 5.917.998,12 | 16,2 | 825.093,28 | 15,1 | 775.979,48 |
| 2019 5 | 5.142.018,64 | 26,4 | 1.073.838,05 | -13,2 | -778.434,03 |
| 2019 4 | 5.920.452,67 | -8,9 | -576.983,15 | 63,5 | 2.299.029,17 |
| 2019 3 | 3.621.423,50 | -28,4 | -1.435.862,16 | -4,4 | -164.734,65 |
| 2019 2 | 3.786.158,15 | 883,9 | 4.269.170,75 | -5,6 | -226.246,72 |
| 2019 1 | 4.012.404,87 | 540,1 | 4.924.149,60 | 1.341,0 | 4.335.724,98 |
| 2018 12 | -323.320,11 | 95,2 | 6.387.681,29 | -104,4 | -7.692.911,27 |
| 2018 11 | 7.369.591,16 | 385,3 | 5.850.948,23 | 32,9 | 1.825.091,85 |
| 2018 10 | 5.544.499,31 | 305,6 | 4.177.448,38 | 8,0 | 412.678,99 |
| 2018 9 | 5.131.820,32 | 170,4 | 3.234.104,88 | -19,0 | -1.200.208,15 |
| 2018 8 | 6.332.028,47 | 454,8 | 5.190.749,01 | 79,3 | 2.801.372,66 |
| 2018 7 | 3.530.655,81 | -27,3 | -1.326.573,13 | -30,7 | -1.562.249,03 |
| 2018 6 | 5.092.904,84 | 50,0 | 1.697.677,64 | 25,2 | 1.024.724,25 |