| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.112.734,75 | 33,6 | 1.033.433,59 | -6,2 | -272.226,85 |
| 2019 6 | 4.384.961,60 | 7,5 | 306.756,12 | 1,5 | 63.718,84 |
| 2019 5 | 4.321.242,76 | -75,5 | -13.315.306,81 | -19,4 | -1.037.529,59 |
| 2019 4 | 5.358.772,35 | 15,1 | 703.038,80 | -6,7 | -381.826,85 |
| 2019 3 | 5.740.599,20 | -1,3 | -78.190,21 | 52,0 | 1.964.948,05 |
| 2019 2 | 3.775.651,15 | -14,0 | -612.294,53 | 20,2 | 633.593,04 |
| 2019 1 | 3.142.058,11 | -45,0 | -2.572.766,83 | 26,4 | 655.294,78 |
| 2018 12 | 2.486.763,33 | -30,2 | -1.077.988,71 | -35,4 | -1.359.488,30 |
| 2018 11 | 3.846.251,63 | 6,3 | 229.106,81 | -7,6 | -314.160,70 |
| 2018 10 | 4.160.412,33 | -44,6 | -3.350.106,04 | 54,9 | 1.473.865,56 |
| 2018 9 | 2.686.546,77 | -29,5 | -1.122.784,21 | -20,3 | -683.932,67 |
| 2018 8 | 3.370.479,44 | -36,8 | -1.962.933,59 | 9,5 | 291.178,28 |
| 2018 7 | 3.079.301,16 | -2,1 | -64.571,54 | -24,5 | -998.904,32 |
| 2018 6 | 4.078.205,48 | -7,6 | -332.988,26 | -76,9 | -13.558.344,09 |