| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.226.442,08 | -9,4 | -334.140,37 | -18,3 | -724.796,98 |
| 2019 6 | 3.951.239,06 | -59,7 | -5.849.930,67 | -3,2 | -131.397,10 |
| 2019 5 | 4.082.636,16 | -20,2 | -1.034.018,78 | 5,7 | 219.789,83 |
| 2019 4 | 3.862.846,33 | -3,5 | -140.408,28 | -25,4 | -1.312.750,03 |
| 2019 3 | 5.175.596,36 | 19,4 | 841.935,01 | -74,7 | -15.277.846,22 |
| 2019 2 | 20.453.442,58 | 380,6 | 16.197.916,85 | 101,5 | 10.301.370,30 |
| 2019 1 | 10.152.072,28 | 150,4 | 6.097.212,02 | 199,1 | 6.757.982,43 |
| 2018 12 | 3.394.089,85 | -17,2 | -704.346,96 | -16,8 | -685.988,39 |
| 2018 11 | 4.080.078,24 | 2,6 | 105.101,49 | 21,0 | 709.316,62 |
| 2018 10 | 3.370.761,62 | -14,0 | -547.111,39 | -17,5 | -715.775,21 |
| 2018 9 | 4.086.536,83 | 0,8 | 32.571,03 | 56,6 | 1.477.315,79 |
| 2018 8 | 2.609.221,04 | -9,6 | -276.582,10 | -26,7 | -951.361,41 |
| 2018 7 | 3.560.582,45 | 8,9 | 292.024,62 | -63,7 | -6.240.587,28 |
| 2018 6 | 9.801.169,73 | 204,6 | 6.583.311,71 | 91,6 | 4.684.514,79 |