| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.267.005,49 | -31,7 | -2.440.743,91 | 17,3 | 775.694,21 |
| 2019 6 | 4.491.311,28 | 51,6 | 1.528.947,59 | -40,0 | -2.994.396,76 |
| 2019 5 | 7.485.708,04 | 150,4 | 4.495.791,45 | 59,9 | 2.804.663,14 |
| 2019 4 | 4.681.044,90 | -11,4 | -600.174,43 | -12,5 | -668.405,40 |
| 2019 3 | 5.349.450,30 | -2,7 | -147.953,37 | -2,1 | -114.805,21 |
| 2019 2 | 5.464.255,51 | 71,2 | 2.271.508,49 | 13,6 | 654.042,70 |
| 2019 1 | 4.810.212,81 | 100,1 | 2.405.807,14 | 2,5 | 115.329,31 |
| 2018 12 | 4.694.883,50 | 58,2 | 1.726.711,45 | 20,0 | 781.706,66 |
| 2018 11 | 3.913.176,84 | 0,3 | 9.973,42 | -23,2 | -1.182.458,50 |
| 2018 10 | 5.095.635,34 | 67,3 | 2.050.087,32 | 122,2 | 2.802.399,31 |
| 2018 9 | 2.293.236,03 | 11,8 | 242.769,24 | -41,4 | -1.616.973,66 |
| 2018 8 | 3.910.209,69 | 162,4 | 2.420.052,27 | -49,3 | -3.797.539,71 |
| 2018 7 | 7.707.749,40 | 144,7 | 4.557.896,08 | 160,2 | 4.745.385,71 |
| 2018 6 | 2.962.363,69 | -29,6 | -1.244.875,67 | -0,9 | -27.552,90 |