| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.753.547,22 | 16,1 | 520.900,10 | -44,0 | -2.944.775,23 |
| 2019 6 | 6.698.322,45 | 63,6 | 2.603.175,16 | 48,7 | 2.193.123,69 |
| 2019 5 | 4.505.198,76 | 33,4 | 1.127.895,68 | 49,7 | 1.496.294,26 |
| 2019 4 | 3.008.904,50 | 9,8 | 268.706,39 | -17,2 | -626.561,39 |
| 2019 3 | 3.635.465,89 | 45,6 | 1.138.335,93 | 41,6 | 1.067.538,71 |
| 2019 2 | 2.567.927,18 | -12,4 | -362.214,36 | -34,1 | -1.327.589,13 |
| 2019 1 | 3.895.516,31 | 128,9 | 2.193.710,20 | 43,9 | 1.188.675,25 |
| 2018 12 | 2.706.841,06 | 121,9 | 1.487.036,12 | 24,3 | 528.392,29 |
| 2018 11 | 2.178.448,77 | -24,3 | -699.633,50 | -9,2 | -219.710,14 |
| 2018 10 | 2.398.158,91 | -61,7 | -3.858.710,27 | -69,4 | -5.449.489,92 |
| 2018 9 | 7.847.648,83 | 220,4 | 5.397.980,80 | 215,1 | 5.357.234,09 |
| 2018 8 | 2.490.414,74 | -35,7 | -1.380.752,07 | -23,0 | -742.232,38 |
| 2018 7 | 3.232.647,12 | 38,3 | 895.363,69 | -21,1 | -862.500,17 |
| 2018 6 | 4.095.147,29 | 45,9 | 1.288.230,29 | 21,3 | 717.844,21 |