| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.122.364,32 | 4,6 | 137.985,33 | 2,9 | 89.241,18 |
| 2019 6 | 3.033.123,14 | -7,7 | -254.479,53 | -24,2 | -968.721,92 |
| 2019 5 | 4.001.845,06 | 37,2 | 1.085.598,48 | 4,7 | 178.123,76 |
| 2019 4 | 3.823.721,30 | -10,2 | -432.430,67 | -19,2 | -906.509,92 |
| 2019 3 | 4.730.231,22 | 34,0 | 1.200.953,59 | 30,6 | 1.107.577,17 |
| 2019 2 | 3.622.654,05 | 26,9 | 768.037,86 | -23,2 | -1.091.470,27 |
| 2019 1 | 4.714.124,32 | 36,9 | 1.269.780,52 | 51,5 | 1.602.726,26 |
| 2018 12 | 3.111.398,06 | 74,1 | 1.324.164,15 | -15,4 | -564.562,99 |
| 2018 11 | 3.675.961,05 | 36,8 | 988.838,51 | 4,9 | 170.607,75 |
| 2018 10 | 3.505.353,30 | 17,1 | 512.114,09 | 13,9 | 426.886,16 |
| 2018 9 | 3.078.467,14 | 23,4 | 583.737,85 | 28,9 | 690.581,77 |
| 2018 8 | 2.387.885,37 | -7,0 | -179.908,60 | -20,0 | -596.493,62 |
| 2018 7 | 2.984.378,99 | 9,3 | 253.434,74 | -9,2 | -303.223,68 |
| 2018 6 | 3.287.602,67 | 0,8 | 26.146,60 | 12,7 | 371.356,09 |