| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.287.125,56 | 93,1 | 2.548.547,26 | 139,8 | 3.081.886,54 |
| 2019 6 | 2.205.239,02 | -17,2 | -459.119,82 | -31,1 | -994.114,26 |
| 2019 5 | 3.199.353,28 | -22,1 | -905.014,72 | 62,5 | 1.230.933,99 |
| 2019 4 | 1.968.419,29 | -33,0 | -968.388,63 | -36,6 | -1.134.026,81 |
| 2019 3 | 3.102.446,10 | 82,0 | 1.397.572,06 | 12,1 | 333.667,16 |
| 2019 2 | 2.768.778,94 | -27,6 | -1.053.576,62 | 18,0 | 422.213,08 |
| 2019 1 | 2.346.565,86 | -23,0 | -701.436,85 | 22,8 | 435.333,02 |
| 2018 12 | 1.911.232,84 | 13,3 | 225.023,88 | -6,1 | -125.028,74 |
| 2018 11 | 2.036.261,58 | -41,1 | -1.420.595,09 | -12,7 | -295.058,34 |
| 2018 10 | 2.331.319,92 | -15,7 | -433.160,45 | -22,7 | -683.168,06 |
| 2018 9 | 3.014.487,98 | 31,4 | 719.448,40 | 12,5 | 333.788,75 |
| 2018 8 | 2.680.699,23 | 23,9 | 516.564,55 | -2,1 | -57.879,07 |
| 2018 7 | 2.738.578,30 | 158,4 | 1.678.936,04 | 2,8 | 74.219,46 |
| 2018 6 | 2.664.358,84 | 7,0 | 173.788,91 | -35,1 | -1.440.009,16 |