| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.875.896,50 | 36,0 | 1.555.810,10 | 53,3 | 2.043.598,62 |
| 2019 6 | 3.832.297,88 | -12,5 | -547.216,49 | 52,4 | 1.316.867,55 |
| 2019 5 | 2.515.430,33 | 0,2 | 3.752,68 | 134,0 | 1.440.270,86 |
| 2019 4 | 1.075.159,47 | -25,1 | -359.712,27 | -53,6 | -1.239.701,16 |
| 2019 3 | 2.314.860,63 | 50,6 | 777.468,57 | 13,5 | 275.075,12 |
| 2019 2 | 2.039.785,51 | -13,4 | -315.180,10 | -11,0 | -250.751,21 |
| 2019 1 | 2.290.536,72 | 51,6 | 779.519,10 | 12,8 | 260.166,01 |
| 2018 12 | 2.030.370,71 | 143,9 | 1.197.908,92 | -24,3 | -652.040,06 |
| 2018 11 | 2.682.410,77 | 50,0 | 893.831,85 | -24,8 | -882.104,66 |
| 2018 10 | 3.564.515,43 | 16,9 | 516.453,82 | -25,5 | -1.219.036,59 |
| 2018 9 | 4.783.552,02 | 26,1 | 990.548,16 | 40,4 | 1.376.482,87 |
| 2018 8 | 3.407.069,15 | -19,4 | -818.596,97 | -21,1 | -913.017,25 |
| 2018 7 | 4.320.086,40 | 3,2 | 131.864,40 | -1,4 | -59.427,97 |
| 2018 6 | 4.379.514,37 | 22,7 | 809.530,60 | 74,4 | 1.867.836,72 |