| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.891.811,89 | 4,1 | 154.558,24 | -30,7 | -1.723.989,47 |
| 2019 6 | 5.615.801,36 | -12,9 | -831.009,74 | -30,0 | -2.402.751,62 |
| 2019 5 | 8.018.552,98 | -13,0 | -1.199.265,04 | 17,3 | 1.184.625,12 |
| 2019 4 | 6.833.927,86 | 0,3 | 17.773,85 | -41,7 | -4.894.119,11 |
| 2019 3 | 11.728.046,97 | 20,4 | 1.987.807,34 | 3,2 | 362.702,38 |
| 2019 2 | 11.365.344,59 | 3,7 | 400.722,82 | -12,9 | -1.687.510,57 |
| 2019 1 | 13.052.855,16 | 17,6 | 1.952.425,83 | 33,9 | 3.307.289,20 |
| 2018 12 | 9.745.565,96 | -3,4 | -342.214,27 | -0,5 | -47.259,02 |
| 2018 11 | 9.792.824,98 | 13,0 | 1.124.475,37 | 52,5 | 3.371.505,21 |
| 2018 10 | 6.421.319,77 | 39,0 | 1.802.377,15 | 133,2 | 3.667.773,81 |
| 2018 9 | 2.753.545,96 | 20,0 | 458.664,85 | 27,7 | 596.412,24 |
| 2018 8 | 2.157.133,72 | -9,4 | -223.697,45 | -42,3 | -1.580.119,93 |
| 2018 7 | 3.737.253,65 | 24,4 | 733.739,32 | -42,0 | -2.709.557,45 |
| 2018 6 | 6.446.811,10 | 9,6 | 563.543,92 | -30,1 | -2.771.006,92 |