| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.174.658,31 | 25,5 | 847.176,54 | 10,0 | 379.541,81 |
| 2019 6 | 3.795.116,50 | -58,5 | -5.351.723,31 | 12,2 | 412.772,25 |
| 2019 5 | 3.382.344,25 | -23,3 | -1.028.851,01 | -31,9 | -1.587.225,86 |
| 2019 4 | 4.969.570,11 | 5,5 | 258.737,57 | 5,5 | 261.073,89 |
| 2019 3 | 4.708.496,22 | 14,3 | 590.329,86 | 50,1 | 1.571.894,39 |
| 2019 2 | 3.136.601,83 | -24,9 | -1.039.651,08 | 43,8 | 954.884,06 |
| 2019 1 | 2.181.717,77 | 58,4 | 804.264,33 | 35,4 | 570.560,37 |
| 2018 12 | 1.611.157,40 | 165,9 | 1.005.124,44 | 30,6 | 377.916,87 |
| 2018 11 | 1.233.240,53 | -68,9 | -2.727.000,94 | 60,6 | 465.402,33 |
| 2018 10 | 767.838,20 | -71,1 | -1.890.414,32 | 61,1 | 291.209,63 |
| 2018 9 | 476.628,57 | -83,0 | -2.326.162,08 | 1.053,9 | 435.321,26 |
| 2018 8 | 41.307,31 | -83,2 | -204.691,31 | -98,8 | -3.286.174,46 |
| 2018 7 | 3.327.481,77 | -7,8 | -279.784,81 | -63,6 | -5.819.358,04 |
| 2018 6 | 9.146.839,81 | 310,5 | 6.918.762,69 | 107,4 | 4.735.644,55 |