| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.997.603,77 | -62,2 | -6.574.035,55 | 15,4 | 533.082,78 |
| 2019 6 | 3.464.520,99 | -59,1 | -5.005.725,88 | -23,9 | -1.086.030,77 |
| 2019 5 | 4.550.551,76 | -28,0 | -1.764.878,76 | -52,0 | -4.935.438,90 |
| 2019 4 | 9.485.990,66 | 117,3 | 5.121.010,31 | -18,3 | -2.117.354,73 |
| 2019 3 | 11.603.345,39 | 118,3 | 6.288.936,06 | -5,1 | -618.787,80 |
| 2019 2 | 12.222.133,19 | 571,3 | 10.401.425,47 | 689,8 | 10.674.566,27 |
| 2019 1 | 1.547.566,92 | -92,1 | -18.027.514,35 | -46,0 | -1.318.492,25 |
| 2018 12 | 2.866.059,17 | 41,9 | 845.699,46 | -85,4 | -16.758.421,21 |
| 2018 11 | 19.624.480,38 | 229,5 | 13.668.972,84 | 54,3 | 6.906.292,52 |
| 2018 10 | 12.718.187,86 | 140,3 | 7.426.097,22 | 586,6 | 10.865.934,92 |
| 2018 9 | 1.852.252,94 | -90,6 | -17.932.447,02 | -22,1 | -523.802,75 |
| 2018 8 | 2.376.055,69 | 106,7 | 1.226.380,22 | -77,5 | -8.195.583,63 |
| 2018 7 | 10.571.639,32 | 109,3 | 5.519.779,50 | 24,8 | 2.101.392,45 |
| 2018 6 | 8.470.246,87 | 33,8 | 2.141.114,11 | 34,1 | 2.154.816,35 |