| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.106.224,03 | -5,0 | -322.926,06 | 60,0 | 2.288.944,28 |
| 2019 6 | 3.817.279,75 | -45,8 | -3.221.430,24 | -18,3 | -856.607,34 |
| 2019 5 | 4.673.887,09 | -3,0 | -143.494,43 | 67,8 | 1.887.675,17 |
| 2019 4 | 2.786.211,92 | -46,9 | -2.463.886,17 | -55,4 | -3.455.795,07 |
| 2019 3 | 6.242.006,99 | 5,2 | 310.019,01 | 22,2 | 1.132.590,02 |
| 2019 2 | 5.109.416,97 | 39,0 | 1.433.766,50 | 14,5 | 647.373,62 |
| 2019 1 | 4.462.043,35 | -28,3 | -1.762.868,84 | 34,0 | 1.132.440,37 |
| 2018 12 | 3.329.602,98 | -27,1 | -1.236.227,03 | -28,4 | -1.318.110,89 |
| 2018 11 | 4.647.713,87 | -36,2 | -2.640.191,13 | -1,6 | -75.418,60 |
| 2018 10 | 4.723.132,47 | -21,5 | -1.295.267,31 | -10,5 | -556.137,45 |
| 2018 9 | 5.279.269,92 | -3,8 | -206.254,74 | 5,2 | 260.451,69 |
| 2018 8 | 5.018.818,23 | 48,7 | 1.643.663,54 | -21,9 | -1.410.331,86 |
| 2018 7 | 6.429.150,09 | 177,5 | 4.112.505,16 | -8,7 | -609.559,90 |
| 2018 6 | 7.038.709,99 | 38,0 | 1.936.353,62 | 46,1 | 2.221.328,47 |