| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.760.483,79 | -17,5 | -1.432.265,06 | -34,4 | -3.546.512,04 |
| 2019 6 | 10.306.995,83 | 50,2 | 3.444.570,60 | 45,6 | 3.229.977,45 |
| 2019 5 | 7.077.018,38 | -44,8 | -5.736.556,56 | -11,8 | -947.104,59 |
| 2019 4 | 8.024.122,97 | -22,5 | -2.324.742,29 | -22,7 | -2.354.756,66 |
| 2019 3 | 10.378.879,63 | 22,5 | 1.903.638,63 | 37,0 | 2.800.519,42 |
| 2019 2 | 7.578.360,21 | -24,0 | -2.395.479,86 | -20,2 | -1.919.806,31 |
| 2019 1 | 9.498.166,52 | 37,5 | 2.589.045,86 | 48,5 | 3.102.477,08 |
| 2018 12 | 6.395.689,44 | -40,7 | -4.381.112,20 | -24,1 | -2.032.096,41 |
| 2018 11 | 8.427.785,85 | 16,3 | 1.180.348,40 | -26,0 | -2.960.862,78 |
| 2018 10 | 11.388.648,63 | 18,8 | 1.799.472,63 | 45,0 | 3.531.511,25 |
| 2018 9 | 7.857.137,38 | 9,7 | 696.186,30 | 3,2 | 245.349,28 |
| 2018 8 | 7.611.788,10 | 39,8 | 2.165.891,61 | -7,1 | -580.960,75 |
| 2018 7 | 8.192.748,85 | -22,4 | -2.358.214,63 | 19,4 | 1.330.323,62 |
| 2018 6 | 6.862.425,23 | -22,6 | -1.997.656,46 | -46,4 | -5.951.149,71 |