| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.523.485,76 | -24,2 | -2.079.318,15 | 29,4 | 1.482.577,68 |
| 2019 6 | 5.040.908,08 | -27,6 | -1.918.333,92 | -18,4 | -1.135.282,63 |
| 2019 5 | 6.176.190,71 | -15,9 | -1.163.262,78 | 15,2 | 815.773,05 |
| 2019 4 | 5.360.417,66 | -20,1 | -1.351.889,39 | -35,2 | -2.906.386,93 |
| 2019 3 | 8.266.804,59 | 24,5 | 1.628.000,51 | 14,1 | 1.018.718,01 |
| 2019 2 | 7.248.086,58 | 67,2 | 2.912.144,85 | 12,4 | 798.827,63 |
| 2019 1 | 6.449.258,95 | -10,8 | -783.497,91 | -12,0 | -875.075,68 |
| 2018 12 | 7.324.334,63 | -8,3 | -661.700,35 | 16,8 | 1.053.970,29 |
| 2018 11 | 6.270.364,34 | -35,9 | -3.505.264,33 | -28,1 | -2.446.722,12 |
| 2018 10 | 8.717.086,46 | 27,9 | 1.899.825,77 | -17,3 | -1.824.061,37 |
| 2018 9 | 10.541.147,83 | 27,0 | 2.240.778,81 | 80,8 | 4.710.178,43 |
| 2018 8 | 5.830.969,40 | -22,8 | -1.717.601,93 | -32,2 | -2.771.834,51 |
| 2018 7 | 8.602.803,91 | 127,7 | 4.824.354,13 | 23,6 | 1.643.561,91 |
| 2018 6 | 6.959.242,00 | -17,7 | -1.497.480,39 | -5,2 | -380.211,49 |