| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.689.990,40 | -36,1 | -1.516.138,13 | 12,6 | 300.576,69 |
| 2019 6 | 2.389.413,71 | -29,0 | -975.548,61 | -29,8 | -1.014.136,48 |
| 2019 5 | 3.403.550,19 | -23,2 | -1.028.945,86 | 11,0 | 338.411,69 |
| 2019 4 | 3.065.138,50 | -36,5 | -1.762.999,25 | -12,3 | -430.099,31 |
| 2019 3 | 3.495.237,81 | -22,3 | -1.002.435,20 | 15,6 | 471.814,52 |
| 2019 2 | 3.023.423,29 | -10,3 | -346.318,24 | -38,2 | -1.869.984,46 |
| 2019 1 | 4.893.407,75 | 14,4 | 615.768,61 | 19,6 | 802.926,60 |
| 2018 12 | 4.090.481,15 | 9,7 | 361.033,09 | 43,4 | 1.237.387,36 |
| 2018 11 | 2.853.093,79 | 20,2 | 480.183,66 | -24,9 | -944.940,08 |
| 2018 10 | 3.798.033,87 | 62,8 | 1.465.185,57 | -13,0 | -568.766,33 |
| 2018 9 | 4.366.800,20 | 46,2 | 1.379.168,45 | 7,0 | 284.489,77 |
| 2018 8 | 4.082.310,43 | 34,0 | 1.035.001,65 | -2,9 | -123.818,10 |
| 2018 7 | 4.206.128,53 | 6,4 | 254.555,38 | 25,0 | 841.166,21 |
| 2018 6 | 3.364.962,32 | 44,1 | 1.029.976,96 | -24,1 | -1.067.533,73 |