| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.054.957,75 | 151,6 | 4.852.804,84 | 20,8 | 1.386.700,66 |
| 2019 6 | 6.668.257,09 | 2,2 | 140.058,16 | 30,6 | 1.563.527,42 |
| 2019 5 | 5.104.729,67 | 17,2 | 749.078,64 | -17,3 | -1.071.027,43 |
| 2019 4 | 6.175.757,10 | 37,8 | 1.695.160,48 | 19,8 | 1.020.241,64 |
| 2019 3 | 5.155.515,46 | 0,1 | 6.190,46 | 6,8 | 329.454,14 |
| 2019 2 | 4.826.061,32 | -5,9 | -304.346,73 | -56,3 | -6.217.629,25 |
| 2019 1 | 11.043.690,57 | 242,3 | 7.817.748,96 | 212,1 | 7.505.115,68 |
| 2018 12 | 3.538.574,89 | -25,1 | -1.187.681,53 | -21,0 | -939.651,87 |
| 2018 11 | 4.478.226,76 | 10,4 | 422.955,94 | -20,3 | -1.140.902,29 |
| 2018 10 | 5.619.129,05 | 73,6 | 2.381.528,84 | 45,3 | 1.753.058,17 |
| 2018 9 | 3.866.070,88 | 55,0 | 1.371.608,16 | -15,9 | -730.376,71 |
| 2018 8 | 4.596.447,59 | 36,3 | 1.225.077,21 | 43,5 | 1.394.294,68 |
| 2018 7 | 3.202.152,91 | -28,2 | -1.259.136,94 | -51,0 | -3.326.046,02 |
| 2018 6 | 6.528.198,93 | -32,7 | -3.173.607,01 | 49,9 | 2.172.547,90 |