| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.426.782,71 | 63,0 | 1.324.102,94 | -20,7 | -896.443,01 |
| 2019 6 | 4.323.225,72 | -24,0 | -1.364.691,98 | 55,5 | 1.543.388,73 |
| 2019 5 | 2.779.836,99 | 16,8 | 399.698,52 | -38,8 | -1.764.566,36 |
| 2019 4 | 4.544.403,35 | 59,0 | 1.686.214,63 | -35,6 | -2.508.494,02 |
| 2019 3 | 7.052.897,37 | 248,6 | 5.029.657,40 | 77,9 | 3.088.275,35 |
| 2019 2 | 3.964.622,02 | -11,4 | -510.211,36 | 23,3 | 749.655,21 |
| 2019 1 | 3.214.966,81 | 32,2 | 782.923,01 | -4,0 | -133.836,78 |
| 2018 12 | 3.348.803,59 | 94,7 | 1.628.665,29 | -28,8 | -1.356.126,87 |
| 2018 11 | 4.704.930,46 | 143,6 | 2.773.220,99 | 2,0 | 93.985,76 |
| 2018 10 | 4.610.944,70 | 132,4 | 2.626.569,83 | 94,8 | 2.243.328,89 |
| 2018 9 | 2.367.615,81 | -21,8 | -658.833,17 | -32,9 | -1.163.094,13 |
| 2018 8 | 3.530.709,94 | 334,7 | 2.718.529,60 | 67,9 | 1.428.030,17 |
| 2018 7 | 2.102.679,77 | -0,4 | -8.694,41 | -63,0 | -3.585.237,93 |
| 2018 6 | 5.687.917,70 | 187,2 | 3.707.224,59 | 139,0 | 3.307.779,23 |