| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 62.909.766,10 | 1.699,7 | 59.414.096,55 | 2.299,9 | 60.288.437,83 |
| 2019 6 | 2.621.328,27 | -42,8 | -1.960.576,14 | -40,7 | -1.799.446,81 |
| 2019 5 | 4.420.775,08 | -5,2 | -241.179,33 | 1,3 | 58.073,82 |
| 2019 4 | 4.362.701,26 | -3,5 | -159.734,72 | -21,8 | -1.217.081,41 |
| 2019 3 | 5.579.782,67 | -2,9 | -166.112,89 | 66,6 | 2.231.377,59 |
| 2019 2 | 3.348.405,08 | 0,6 | 20.793,16 | -11,1 | -415.840,14 |
| 2019 1 | 3.764.245,22 | 25,0 | 752.965,24 | -1,4 | -54.640,94 |
| 2018 12 | 3.818.886,16 | 76,7 | 1.657.651,12 | 7,0 | 248.931,28 |
| 2018 11 | 3.569.954,88 | 66,4 | 1.424.560,00 | -9,3 | -367.946,69 |
| 2018 10 | 3.937.901,57 | -11,7 | -521.211,20 | 4,1 | 155.065,58 |
| 2018 9 | 3.782.835,99 | -18,0 | -828.125,52 | 68,7 | 1.540.895,64 |
| 2018 8 | 2.241.940,35 | -88,6 | -17.377.011,96 | -35,9 | -1.253.729,20 |
| 2018 7 | 3.495.669,55 | -82,7 | -16.727.139,96 | -23,7 | -1.086.234,86 |
| 2018 6 | 4.581.904,41 | 22,8 | 851.887,73 | -1,7 | -80.050,00 |