| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.701.546,24 | -5,3 | -205.746,07 | 24,3 | 723.487,79 |
| 2019 6 | 2.978.058,45 | 6,9 | 191.327,69 | 1,1 | 33.693,56 |
| 2019 5 | 2.944.364,89 | 0,4 | 11.729,18 | -8,5 | -272.738,67 |
| 2019 4 | 3.217.103,56 | 11,4 | 327.936,68 | 14,0 | 394.060,29 |
| 2019 3 | 2.823.043,27 | 15,5 | 378.066,32 | 24,4 | 553.935,34 |
| 2019 2 | 2.269.107,93 | 37,9 | 623.776,35 | -41,8 | -1.630.761,79 |
| 2019 1 | 3.899.869,72 | -9,8 | -421.902,10 | 22,4 | 714.699,57 |
| 2018 12 | 3.185.170,15 | 21,3 | 559.133,68 | -0,6 | -20.328,11 |
| 2018 11 | 3.205.498,26 | -5,7 | -192.018,09 | 9,7 | 284.632,96 |
| 2018 10 | 2.920.865,30 | 23,0 | 546.595,34 | 17,1 | 426.815,57 |
| 2018 9 | 2.494.049,73 | 51,5 | 848.290,79 | 37,5 | 680.406,58 |
| 2018 8 | 1.813.643,15 | -31,6 | -837.468,89 | -53,6 | -2.093.649,16 |
| 2018 7 | 3.907.292,31 | 57,8 | 1.431.732,74 | 40,2 | 1.120.561,55 |
| 2018 6 | 2.786.730,76 | -12,6 | -402.852,67 | -5,0 | -145.904,95 |