| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.945.480,74 | -0,9 | -35.675,67 | 22,2 | 716.458,19 |
| 2019 6 | 3.229.022,55 | -38,3 | -2.005.276,83 | -28,3 | -1.272.675,57 |
| 2019 5 | 4.501.698,12 | 18,2 | 693.740,99 | 45,6 | 1.410.116,58 |
| 2019 4 | 3.091.581,54 | -25,0 | -1.030.944,19 | -41,7 | -2.208.182,46 |
| 2019 3 | 5.299.764,00 | 17,9 | 805.571,43 | 58,8 | 1.963.244,96 |
| 2019 2 | 3.336.519,04 | -30,8 | -1.487.575,38 | 8,0 | 247.039,49 |
| 2019 1 | 3.089.479,55 | 13,9 | 376.968,49 | 77,2 | 1.346.296,77 |
| 2018 12 | 1.743.182,78 | -10,9 | -214.074,43 | -70,4 | -4.137.489,54 |
| 2018 11 | 5.880.672,32 | 124,3 | 3.259.072,23 | 45,4 | 1.837.356,11 |
| 2018 10 | 4.043.316,21 | -22,8 | -1.195.248,77 | -20,7 | -1.055.757,27 |
| 2018 9 | 5.099.073,48 | 25,5 | 1.035.980,05 | 42,7 | 1.524.476,55 |
| 2018 8 | 3.574.596,93 | 44,2 | 1.095.748,60 | -10,2 | -406.559,48 |
| 2018 7 | 3.981.156,41 | 47,8 | 1.287.950,36 | -23,9 | -1.253.142,97 |
| 2018 6 | 5.234.299,38 | 81,7 | 2.353.047,96 | 37,5 | 1.426.342,25 |