| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.417.041,60 | -45,4 | -2.845.591,98 | -10,5 | -402.783,07 |
| 2019 6 | 3.819.824,67 | -42,5 | -2.825.362,30 | 28,6 | 849.834,50 |
| 2019 5 | 2.969.990,17 | -61,8 | -4.801.297,48 | -18,7 | -683.033,08 |
| 2019 4 | 3.653.023,25 | -14,0 | -596.330,02 | 3,7 | 129.567,66 |
| 2019 3 | 3.523.455,59 | -12,1 | -482.725,44 | 27,1 | 750.817,89 |
| 2019 2 | 2.772.637,70 | -43,8 | -2.160.484,44 | -25,6 | -951.501,00 |
| 2019 1 | 3.724.138,70 | 26,8 | 788.016,31 | 5,4 | 190.807,97 |
| 2018 12 | 3.533.330,73 | 87,0 | 1.644.274,11 | -47,2 | -3.164.115,81 |
| 2018 11 | 6.697.446,54 | 17,4 | 990.183,45 | 32,6 | 1.645.689,34 |
| 2018 10 | 5.051.757,20 | 4,4 | 210.852,24 | 8,8 | 409.790,29 |
| 2018 9 | 4.641.966,91 | 47,0 | 1.484.794,51 | 4,7 | 207.849,52 |
| 2018 8 | 4.434.117,39 | 17,1 | 647.145,19 | -29,2 | -1.828.516,19 |
| 2018 7 | 6.262.633,58 | 55,5 | 2.234.216,40 | -5,8 | -382.553,39 |
| 2018 6 | 6.645.186,97 | 83,1 | 3.016.241,34 | -14,5 | -1.126.100,68 |