| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.943.562,26 | 16,8 | 567.809,33 | 59,9 | 1.477.676,85 |
| 2019 6 | 2.465.885,41 | -20,5 | -635.714,36 | -35,3 | -1.345.927,43 |
| 2019 5 | 3.811.812,84 | 6,0 | 216.752,45 | -14,5 | -644.437,35 |
| 2019 4 | 4.456.250,19 | 4,8 | 204.631,94 | 15,2 | 587.422,07 |
| 2019 3 | 3.868.828,12 | 12,7 | 435.684,71 | 31,0 | 915.720,81 |
| 2019 2 | 2.953.107,31 | 7,1 | 196.699,73 | -19,4 | -708.461,90 |
| 2019 1 | 3.661.569,21 | 0,6 | 21.312,94 | 15,5 | 490.584,25 |
| 2018 12 | 3.170.984,96 | -8,0 | -277.053,97 | -39,8 | -2.094.708,34 |
| 2018 11 | 5.265.693,30 | 15,9 | 720.534,98 | -0,6 | -29.601,56 |
| 2018 10 | 5.295.294,86 | 14,3 | 663.148,64 | 43,6 | 1.608.790,87 |
| 2018 9 | 3.686.503,99 | 2,7 | 96.757,30 | -15,6 | -681.085,35 |
| 2018 8 | 4.367.589,34 | 5,9 | 243.847,70 | 29,4 | 991.836,41 |
| 2018 7 | 3.375.752,93 | -8,8 | -325.421,18 | 8,8 | 274.153,16 |
| 2018 6 | 3.101.599,77 | 15,0 | 403.687,27 | -13,7 | -493.460,62 |