| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -3.207.462,08 | -160,6 | -8.501.427,36 | 75,3 | 9.750.656,13 |
| 2019 6 | -12.958.118,21 | -683,3 | -15.179.682,17 | -297,6 | -19.517.012,72 |
| 2019 5 | 6.558.894,51 | -29,1 | -2.686.973,71 | 318,6 | 4.991.975,33 |
| 2019 4 | 1.566.919,18 | -73,4 | -4.329.759,07 | -82,2 | -7.217.532,35 |
| 2019 3 | 8.784.451,53 | 125,3 | 4.885.210,67 | 90,2 | 4.166.336,50 |
| 2019 2 | 4.618.115,03 | 4,0 | 176.708,51 | -6,3 | -309.115,76 |
| 2019 1 | 4.927.230,79 | -38,9 | -3.142.835,16 | 1,8 | 88.811,90 |
| 2018 12 | 4.838.418,89 | -27,6 | -1.840.056,09 | -35,2 | -2.623.519,54 |
| 2018 11 | 7.461.938,43 | 622,0 | 6.428.464,44 | -3,1 | -240.173,70 |
| 2018 10 | 7.702.112,13 | 159,6 | 20.619.145,63 | 12,9 | 876.850,41 |
| 2018 9 | 6.825.261,72 | 201,9 | 13.526.429,59 | 15,7 | 923.381,48 |
| 2018 8 | 5.901.880,24 | 153,9 | 16.844.114,46 | 11,5 | 607.914,96 |
| 2018 7 | 5.293.965,28 | 596,8 | 6.359.586,70 | 138,3 | 3.072.401,32 |
| 2018 6 | 2.221.563,96 | -67,5 | -4.621.967,04 | -76,0 | -7.024.304,26 |