| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.539.699,86 | -8,8 | -534.446,04 | -28,2 | -2.178.125,74 |
| 2019 6 | 7.717.825,60 | 15,8 | 1.055.519,23 | 139,3 | 4.492.573,05 |
| 2019 5 | 3.225.252,55 | -55,1 | -3.963.784,81 | -53,2 | -3.672.816,96 |
| 2019 4 | 6.898.069,51 | -13,9 | -1.109.262,81 | 124,0 | 3.818.706,47 |
| 2019 3 | 3.079.363,04 | -61,1 | -4.839.786,35 | 98,1 | 1.524.787,94 |
| 2019 2 | 1.554.575,10 | -69,8 | -3.593.682,76 | -76,3 | -5.008.688,89 |
| 2019 1 | 6.563.263,99 | 15,7 | 889.103,25 | 356,6 | 5.125.697,46 |
| 2018 12 | 1.437.566,53 | -79,9 | -5.715.114,50 | -79,8 | -5.689.339,19 |
| 2018 11 | 7.126.905,72 | 5,5 | 370.228,45 | 25,2 | 1.434.829,98 |
| 2018 10 | 5.692.075,74 | -19,5 | -1.377.214,35 | -5,5 | -331.396,28 |
| 2018 9 | 6.023.472,02 | -5,5 | -353.305,11 | 7,9 | 438.689,22 |
| 2018 8 | 5.584.782,80 | -9,9 | -612.914,60 | -8,1 | -489.363,10 |
| 2018 7 | 6.074.145,90 | -15,1 | -1.079.708,63 | -8,8 | -588.160,47 |
| 2018 6 | 6.662.306,37 | -6,6 | -471.704,54 | -7,3 | -526.730,99 |