| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.080.589,30 | 118,6 | 2.213.713,15 | 22,4 | 746.098,89 |
| 2019 6 | 3.334.490,41 | -21,9 | -936.434,80 | 11,6 | 347.386,47 |
| 2019 5 | 2.987.103,94 | 0,0 | 338,18 | 27,5 | 644.178,22 |
| 2019 4 | 2.342.925,72 | -35,0 | -1.262.046,74 | -14,9 | -411.229,79 |
| 2019 3 | 2.754.155,51 | -6,0 | -175.636,21 | 15,1 | 360.832,98 |
| 2019 2 | 2.393.322,53 | 54,0 | 839.102,09 | 26,0 | 494.440,16 |
| 2019 1 | 1.898.882,37 | 56,6 | 686.133,62 | 3,6 | 65.415,63 |
| 2018 12 | 1.833.466,74 | 39,0 | 514.074,96 | -22,6 | -535.481,10 |
| 2018 11 | 2.368.947,84 | 33,7 | 596.384,42 | 41,0 | 688.945,48 |
| 2018 10 | 1.680.002,36 | 44,0 | 512.940,92 | -30,8 | -747.515,11 |
| 2018 9 | 2.427.517,47 | 55,3 | 864.013,96 | 16,1 | 336.995,87 |
| 2018 8 | 2.090.521,60 | 25,4 | 423.665,41 | 12,0 | 223.645,45 |
| 2018 7 | 1.866.876,15 | -23,7 | -581.073,68 | -56,3 | -2.404.049,06 |
| 2018 6 | 4.270.925,21 | 81,9 | 1.922.896,02 | 43,0 | 1.284.159,45 |