| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.233.447,29 | 16,0 | 583.329,36 | 102,9 | 2.146.883,44 |
| 2019 6 | 2.086.563,85 | -32,6 | -1.008.864,41 | -23,8 | -651.982,90 |
| 2019 5 | 2.738.546,75 | 52,2 | 938.747,76 | -53,7 | -3.176.403,03 |
| 2019 4 | 5.914.949,78 | 242,8 | 4.189.604,51 | 142,6 | 3.476.649,10 |
| 2019 3 | 2.438.300,68 | 9,1 | 203.682,45 | -24,7 | -800.622,26 |
| 2019 2 | 3.238.922,94 | 29,3 | 733.345,25 | 19,8 | 536.269,37 |
| 2019 1 | 2.702.653,57 | -20,0 | -676.956,12 | -37,0 | -1.585.291,49 |
| 2018 12 | 4.287.945,06 | 34,0 | 1.087.599,21 | 188,3 | 2.800.802,53 |
| 2018 11 | 1.487.142,53 | -54,2 | -1.758.503,02 | -28,6 | -596.380,60 |
| 2018 10 | 2.083.523,13 | -39,2 | -1.343.385,71 | -47,5 | -1.886.627,42 |
| 2018 9 | 3.970.150,55 | 34,7 | 1.023.511,55 | 24,0 | 768.911,96 |
| 2018 8 | 3.201.238,59 | 99,0 | 1.592.671,58 | -12,3 | -448.879,34 |
| 2018 7 | 3.650.117,93 | 30,3 | 848.808,81 | 17,9 | 554.689,67 |
| 2018 6 | 3.095.428,26 | -19,6 | -753.356,80 | 72,0 | 1.295.629,27 |