| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.150.947,68 | -3,1 | -100.860,13 | -28,1 | -1.228.187,17 |
| 2019 6 | 4.379.134,85 | 65,7 | 1.735.621,16 | 22,1 | 792.146,32 |
| 2019 5 | 3.586.988,53 | -64,5 | -6.529.556,81 | 4,5 | 154.669,21 |
| 2019 4 | 3.432.319,32 | -25,7 | -1.184.930,29 | -40,1 | -2.295.740,66 |
| 2019 3 | 5.728.059,98 | -25,8 | -1.990.889,58 | -13,5 | -894.849,07 |
| 2019 2 | 6.622.909,05 | -16,1 | -1.275.115,05 | 61,7 | 2.526.644,27 |
| 2019 1 | 4.096.264,78 | -29,9 | -1.749.193,69 | 64,2 | 1.602.247,80 |
| 2018 12 | 2.494.016,98 | -56,6 | -3.252.974,75 | -60,8 | -3.872.997,18 |
| 2018 11 | 6.367.014,16 | -10,1 | -713.811,86 | 0,7 | 43.488,56 |
| 2018 10 | 6.323.525,60 | -31,7 | -2.937.011,47 | 58,7 | 2.338.003,71 |
| 2018 9 | 3.985.521,89 | -49,7 | -3.932.325,26 | 23,8 | 766.553,19 |
| 2018 8 | 3.218.968,70 | 9,2 | 270.707,25 | -1,0 | -32.839,11 |
| 2018 7 | 3.251.807,81 | -39,6 | -2.130.668,31 | 23,0 | 608.294,12 |
| 2018 6 | 2.643.513,69 | -72,2 | -6.873.762,30 | -73,9 | -7.473.031,65 |