| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.593.585,45 | 41,4 | 1.636.564,74 | 72,4 | 2.348.956,96 |
| 2019 6 | 3.244.628,49 | -16,5 | -639.119,10 | -37,0 | -1.903.716,74 |
| 2019 5 | 5.148.345,23 | -56,7 | -6.745.067,80 | 3,4 | 169.527,70 |
| 2019 4 | 4.978.817,53 | -4,6 | -237.728,78 | -5,1 | -266.480,61 |
| 2019 3 | 5.245.298,14 | 59,5 | 1.957.214,84 | 62,6 | 2.018.758,00 |
| 2019 2 | 3.226.540,14 | -11,8 | -432.753,72 | -17,7 | -694.392,17 |
| 2019 1 | 3.920.932,31 | -17,4 | -826.888,44 | 25,4 | 793.645,10 |
| 2018 12 | 3.127.287,21 | -10,2 | -355.872,42 | -24,3 | -1.004.057,56 |
| 2018 11 | 4.131.344,77 | 13,8 | 501.853,02 | -21,8 | -1.148.339,03 |
| 2018 10 | 5.279.683,80 | 22,6 | 973.087,17 | 8,8 | 425.634,20 |
| 2018 9 | 4.854.049,60 | 59,0 | 1.801.812,66 | 11,8 | 511.688,69 |
| 2018 8 | 4.342.360,91 | 34,9 | 1.123.910,66 | 9,7 | 385.340,20 |
| 2018 7 | 3.957.020,71 | 22,9 | 738.077,81 | 1,9 | 73.273,12 |
| 2018 6 | 3.883.747,59 | 24,9 | 774.210,30 | -67,4 | -8.009.665,44 |