| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.137.927,59 | -5,1 | -167.773,29 | 44,0 | 958.572,21 |
| 2019 6 | 2.179.355,38 | -41,0 | -1.516.302,91 | 1,8 | 38.503,83 |
| 2019 5 | 2.140.851,55 | -13,7 | -339.527,90 | -6,4 | -146.830,21 |
| 2019 4 | 2.287.681,76 | -8,2 | -203.505,55 | 15,2 | 301.105,07 |
| 2019 3 | 1.986.576,69 | -49,5 | -1.943.130,43 | -8,9 | -192.995,13 |
| 2019 2 | 2.179.571,82 | -31,6 | -1.005.526,73 | -16,3 | -424.569,14 |
| 2019 1 | 2.604.140,96 | 26,3 | 541.946,57 | 4,6 | 115.100,14 |
| 2018 12 | 2.489.040,82 | 3,4 | 81.330,61 | -46,7 | -2.182.798,49 |
| 2018 11 | 4.671.839,31 | 21,6 | 828.282,69 | 17,4 | 691.238,30 |
| 2018 10 | 3.980.601,01 | -18,3 | -889.318,88 | 43,1 | 1.198.549,90 |
| 2018 9 | 2.782.051,11 | -17,0 | -570.281,02 | -16,9 | -565.021,14 |
| 2018 8 | 3.347.072,25 | 16,4 | 471.633,81 | 1,3 | 41.371,37 |
| 2018 7 | 3.305.700,88 | 53,2 | 1.147.919,18 | -10,6 | -389.957,41 |
| 2018 6 | 3.695.658,29 | 31,9 | 893.683,51 | 49,0 | 1.215.278,84 |