| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.814.915,89 | -31,4 | -1.286.653,71 | 16,2 | 392.014,78 |
| 2019 6 | 2.422.901,11 | -51,8 | -2.607.206,34 | -35,5 | -1.335.025,04 |
| 2019 5 | 3.757.926,15 | 79,4 | 1.662.873,68 | 14,4 | 474.129,80 |
| 2019 4 | 3.283.796,35 | 26,2 | 681.442,38 | 24,6 | 648.422,40 |
| 2019 3 | 2.635.373,95 | -63,8 | -4.642.370,99 | 28,7 | 587.820,94 |
| 2019 2 | 2.047.553,01 | 12,4 | 225.736,18 | -36,5 | -1.178.140,23 |
| 2019 1 | 3.225.693,24 | 21,3 | 566.146,25 | -51,8 | -3.464.895,20 |
| 2018 12 | 6.690.588,44 | 117,9 | 3.619.993,49 | -40,3 | -4.522.301,13 |
| 2018 11 | 11.212.889,57 | 280,0 | 8.261.854,68 | 273,7 | 8.212.324,03 |
| 2018 10 | 3.000.565,54 | -61,4 | -4.768.583,34 | 0,0 | -229,51 |
| 2018 9 | 3.000.795,05 | 55,4 | 1.069.366,26 | -16,3 | -585.598,16 |
| 2018 8 | 3.586.393,21 | 88,1 | 1.679.605,55 | -12,6 | -515.176,39 |
| 2018 7 | 4.101.569,60 | 69,3 | 1.678.927,47 | -18,5 | -928.537,85 |
| 2018 6 | 5.030.107,45 | 167,6 | 3.150.497,00 | 140,1 | 2.935.054,98 |