| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.895.963,57 | -9,5 | -720.789,73 | 89,7 | 3.261.242,61 |
| 2019 6 | 3.634.720,96 | 5,8 | 198.876,62 | 191,2 | 2.386.551,71 |
| 2019 5 | 1.248.169,25 | -57,5 | -1.691.067,44 | -42,0 | -902.543,84 |
| 2019 4 | 2.150.713,09 | -42,4 | -1.585.553,46 | -70,2 | -5.071.647,78 |
| 2019 3 | 7.222.360,87 | 120,7 | 3.950.381,17 | 227,5 | 5.016.817,34 |
| 2019 2 | 2.205.543,53 | 11,0 | 218.396,42 | -40,3 | -1.490.153,25 |
| 2019 1 | 3.695.696,78 | 156,5 | 2.254.843,32 | 47,0 | 1.182.327,69 |
| 2018 12 | 2.513.369,09 | 4,4 | 104.885,10 | 22,0 | 453.741,55 |
| 2018 11 | 2.059.627,54 | 7,7 | 147.164,78 | -46,8 | -1.812.617,05 |
| 2018 10 | 3.872.244,59 | 118,1 | 2.096.580,79 | -1,2 | -45.598,99 |
| 2018 9 | 3.917.843,58 | 155,5 | 2.384.525,71 | 67,8 | 1.582.789,59 |
| 2018 8 | 2.335.053,99 | 30,8 | 550.261,36 | -69,3 | -5.281.699,31 |
| 2018 7 | 7.616.753,30 | 585,2 | 6.505.094,41 | 121,7 | 4.180.908,96 |
| 2018 6 | 3.435.844,34 | 69,8 | 1.412.618,25 | 16,9 | 496.607,65 |