| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.436.883,77 | 20,8 | 590.619,55 | 3,0 | 100.462,18 |
| 2019 6 | 3.336.421,59 | -39,3 | -2.156.069,38 | 8,6 | 265.231,88 |
| 2019 5 | 3.071.189,71 | -27,6 | -1.168.171,71 | -54,8 | -3.728.711,38 |
| 2019 4 | 6.799.901,09 | 33,9 | 1.721.508,46 | 9,3 | 575.736,70 |
| 2019 3 | 6.224.164,39 | 75,0 | 2.667.488,77 | 168,8 | 3.908.881,78 |
| 2019 2 | 2.315.282,61 | -45,9 | -1.967.178,97 | 3,5 | 78.780,99 |
| 2019 1 | 2.236.501,62 | 40,7 | 647.202,81 | 11,9 | 237.188,06 |
| 2018 12 | 1.999.313,56 | 90,5 | 949.673,68 | -57,8 | -2.738.777,05 |
| 2018 11 | 4.738.090,61 | 550,7 | 4.009.971,53 | 455,3 | 3.884.863,25 |
| 2018 10 | 853.227,36 | -35,5 | -470.092,98 | 3,7 | 30.424,26 |
| 2018 9 | 822.803,10 | 19,0 | 131.467,11 | -22,6 | -240.715,02 |
| 2018 8 | 1.063.518,12 | 19,7 | 174.894,51 | -62,6 | -1.782.746,10 |
| 2018 7 | 2.846.264,22 | 185,4 | 1.848.929,57 | -48,2 | -2.646.226,75 |
| 2018 6 | 5.492.490,97 | 311,2 | 4.156.614,60 | 29,6 | 1.253.129,55 |