| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.613.669,31 | 1,0 | 46.927,28 | 34,3 | 1.177.894,30 |
| 2019 6 | 3.435.775,01 | -10,2 | -388.309,60 | 20,9 | 594.852,21 |
| 2019 5 | 2.840.922,80 | -15,2 | -508.900,40 | 12,1 | 306.202,89 |
| 2019 4 | 2.534.719,91 | -29,0 | -1.036.031,61 | -12,8 | -371.018,19 |
| 2019 3 | 2.905.738,10 | 20,5 | 494.425,65 | 9,4 | 248.432,68 |
| 2019 2 | 2.657.305,42 | 0,0 | -235,40 | 58,2 | 977.397,44 |
| 2019 1 | 1.679.907,98 | -51,2 | -1.762.685,54 | -36,9 | -984.191,78 |
| 2018 12 | 2.664.099,76 | -12,7 | -388.282,15 | -6,7 | -190.735,90 |
| 2018 11 | 2.854.835,66 | 17,1 | 415.849,49 | -15,9 | -540.280,38 |
| 2018 10 | 3.395.116,04 | 77,6 | 1.483.004,67 | 4,3 | 140.099,97 |
| 2018 9 | 3.255.016,07 | -13,5 | -508.820,00 | 31,6 | 781.294,99 |
| 2018 8 | 2.473.721,08 | -0,5 | -12.219,01 | -45,8 | -2.093.020,95 |
| 2018 7 | 4.566.742,03 | -7,5 | -369.856,73 | 19,4 | 742.657,42 |
| 2018 6 | 3.824.084,61 | -43,1 | -2.900.800,62 | 14,2 | 474.261,41 |