| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.477.798,55 | 24,4 | 680.923,61 | 25,2 | 699.699,06 |
| 2019 6 | 2.778.099,49 | 0,9 | 24.476,00 | 0,9 | 23.361,12 |
| 2019 5 | 2.754.738,37 | 1,2 | 32.781,51 | -22,1 | -782.809,60 |
| 2019 4 | 3.537.547,97 | 51,8 | 1.207.548,46 | 32,3 | 863.532,50 |
| 2019 3 | 2.674.015,47 | -9,1 | -268.843,93 | -15,0 | -472.800,07 |
| 2019 2 | 3.146.815,54 | 52,3 | 1.080.629,82 | 7,1 | 209.358,81 |
| 2019 1 | 2.937.456,73 | 16,9 | 425.181,65 | 24,3 | 574.121,49 |
| 2018 12 | 2.363.335,24 | 25,1 | 474.089,04 | -38,5 | -1.480.251,47 |
| 2018 11 | 3.843.586,71 | -9,7 | -414.741,42 | -37,6 | -2.316.112,42 |
| 2018 10 | 6.159.699,13 | 4,2 | 248.898,66 | 19,5 | 1.004.932,85 |
| 2018 9 | 5.154.766,28 | -5,1 | -275.246,33 | 118,8 | 2.798.764,00 |
| 2018 8 | 2.356.002,28 | -24,0 | -743.147,72 | -15,8 | -440.872,66 |
| 2018 7 | 2.796.874,94 | -12,4 | -395.369,65 | 1,6 | 43.251,45 |
| 2018 6 | 2.753.623,49 | 2,2 | 58.388,51 | 1,2 | 31.666,63 |