| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.210.326,64 | -4,9 | -166.005,18 | -15,7 | -598.313,05 |
| 2019 6 | 3.808.639,69 | 16,1 | 527.997,76 | -6,6 | -267.616,16 |
| 2019 5 | 4.076.255,85 | 15,7 | 553.718,15 | 42,4 | 1.214.274,68 |
| 2019 4 | 2.861.981,17 | 14,3 | 357.434,30 | -4,5 | -136.235,75 |
| 2019 3 | 2.998.216,92 | -11,4 | -386.224,57 | -16,2 | -580.717,25 |
| 2019 2 | 3.578.934,17 | 5,9 | 198.161,20 | 17,6 | 534.702,41 |
| 2019 1 | 3.044.231,76 | -10,3 | -350.962,93 | 83,6 | 1.386.361,54 |
| 2018 12 | 1.657.870,22 | -37,7 | -1.001.460,38 | -46,3 | -1.429.932,41 |
| 2018 11 | 3.087.802,63 | -2,3 | -72.521,63 | 2,0 | 61.059,47 |
| 2018 10 | 3.026.743,16 | 1,2 | 34.340,45 | 5,8 | 166.144,76 |
| 2018 9 | 2.860.598,40 | -1,7 | -49.193,26 | 371,0 | 2.253.196,50 |
| 2018 8 | 607.401,90 | -64,3 | -1.095.011,72 | -82,0 | -2.768.929,92 |
| 2018 7 | 3.376.331,82 | 63,1 | 1.306.586,00 | 2,9 | 95.689,89 |
| 2018 6 | 3.280.641,93 | 42,4 | 977.347,14 | -6,9 | -241.895,77 |