| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.737.634,82 | -16,3 | -534.644,28 | 10,6 | 263.364,53 |
| 2019 6 | 2.474.270,29 | -53,0 | -2.786.260,11 | -56,2 | -3.168.099,20 |
| 2019 5 | 5.642.369,49 | 47,4 | 1.813.351,23 | 93,0 | 2.718.616,60 |
| 2019 4 | 2.923.752,89 | -10,8 | -354.875,98 | -34,6 | -1.548.647,20 |
| 2019 3 | 4.472.400,09 | 24,3 | 874.726,77 | 8,7 | 357.519,42 |
| 2019 2 | 4.114.880,67 | 35,3 | 1.072.628,95 | 2,0 | 81.776,29 |
| 2019 1 | 4.033.104,38 | 44,4 | 1.240.633,25 | 111,3 | 2.124.399,74 |
| 2018 12 | 1.908.704,64 | -30,8 | -848.858,17 | -62,8 | -3.218.669,39 |
| 2018 11 | 5.127.374,03 | 12,1 | 554.826,60 | 38,0 | 1.412.346,46 |
| 2018 10 | 3.715.027,57 | 4,8 | 170.386,75 | -22,8 | -1.098.574,33 |
| 2018 9 | 4.813.601,90 | 71,2 | 2.002.270,18 | 120,3 | 2.628.311,13 |
| 2018 8 | 2.185.290,77 | 43,9 | 666.366,70 | -33,2 | -1.086.988,33 |
| 2018 7 | 3.272.279,10 | 2,5 | 78.662,21 | -37,8 | -1.988.251,30 |
| 2018 6 | 5.260.530,40 | 11,2 | 529.736,11 | 37,4 | 1.431.512,14 |