| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.478.322,07 | 10,0 | 317.424,85 | 12,1 | 374.832,88 |
| 2019 6 | 3.103.489,19 | -0,3 | -8.365,43 | -45,1 | -2.544.017,36 |
| 2019 5 | 5.647.506,55 | 55,9 | 2.025.021,01 | 219,8 | 3.881.279,06 |
| 2019 4 | 1.766.227,49 | -68,6 | -3.852.205,69 | 40,5 | 509.508,60 |
| 2019 3 | 1.256.718,89 | -54,7 | -1.515.714,38 | -46,2 | -1.080.104,39 |
| 2019 2 | 2.336.823,28 | -11,5 | -302.911,43 | -14,2 | -387.818,38 |
| 2019 1 | 2.724.641,66 | -44,7 | -2.203.011,32 | -47,6 | -2.479.072,84 |
| 2018 12 | 5.203.714,50 | 165,2 | 3.241.397,57 | 60,8 | 1.967.024,17 |
| 2018 11 | 3.236.690,33 | 7,3 | 219.581,05 | -13,2 | -493.857,90 |
| 2018 10 | 3.730.548,23 | -6,2 | -244.621,73 | -11,2 | -470.145,16 |
| 2018 9 | 4.200.693,39 | 1,5 | 60.335,68 | 32,3 | 1.024.676,63 |
| 2018 8 | 3.176.016,76 | -24,3 | -1.019.388,80 | 0,5 | 15.119,54 |
| 2018 7 | 3.160.897,22 | -2,3 | -73.329,50 | 1,6 | 49.042,60 |
| 2018 6 | 3.111.854,62 | -45,5 | -2.602.642,25 | -14,1 | -510.630,92 |