| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.973.767,83 | 49,9 | 1.655.155,73 | -6,7 | -354.085,18 |
| 2019 6 | 5.327.853,01 | 182,2 | 3.439.876,97 | -19,0 | -1.250.271,96 |
| 2019 5 | 6.578.124,97 | 26,3 | 1.368.073,42 | -26,0 | -2.311.866,13 |
| 2019 4 | 8.889.991,10 | 209,2 | 6.015.028,78 | 194,6 | 5.872.368,72 |
| 2019 3 | 3.017.622,38 | -34,5 | -1.588.239,11 | -5,6 | -179.121,58 |
| 2019 2 | 3.196.743,96 | -24,2 | -1.018.515,95 | 175,8 | 2.037.440,03 |
| 2019 1 | 1.159.303,93 | -48,7 | -1.101.716,67 | -20,8 | -303.998,40 |
| 2018 12 | 1.463.302,33 | 9,2 | 123.567,54 | -7,7 | -121.147,14 |
| 2018 11 | 1.584.449,47 | -36,6 | -916.346,25 | -80,0 | -6.347.330,24 |
| 2018 10 | 7.931.779,71 | 108,7 | 4.131.072,46 | 59,1 | 2.946.863,55 |
| 2018 9 | 4.984.916,16 | -28,6 | -1.996.149,73 | 7,6 | 351.035,11 |
| 2018 8 | 4.633.881,05 | 85,1 | 2.130.402,34 | 39,6 | 1.315.268,95 |
| 2018 7 | 3.318.612,10 | -23,7 | -1.028.898,48 | 75,8 | 1.430.636,06 |
| 2018 6 | 1.887.976,04 | -67,9 | -3.990.020,64 | -63,8 | -3.322.075,51 |