| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.874.405,63 | -15,0 | -506.314,11 | -8,9 | -279.672,27 |
| 2019 6 | 3.154.077,90 | -81,4 | -13.784.301,32 | -9,9 | -347.757,97 |
| 2019 5 | 3.501.835,87 | -38,2 | -2.159.837,00 | -16,2 | -676.182,53 |
| 2019 4 | 4.178.018,40 | -6,3 | -279.050,08 | -6,0 | -265.235,47 |
| 2019 3 | 4.443.253,87 | 36,2 | 1.181.363,49 | -68,5 | -9.641.847,09 |
| 2019 2 | 14.085.100,96 | 247,5 | 10.031.879,78 | 284,0 | 10.416.831,65 |
| 2019 1 | 3.668.269,31 | -64,2 | -6.578.220,12 | -18,6 | -840.636,60 |
| 2018 12 | 4.508.905,91 | 2,7 | 119.161,41 | -39,8 | -2.976.866,22 |
| 2018 11 | 7.485.772,13 | 16,3 | 1.046.251,57 | 20,6 | 1.277.422,86 |
| 2018 10 | 6.208.349,27 | 1,0 | 63.035,17 | 6,8 | 393.472,36 |
| 2018 9 | 5.814.876,91 | -58,1 | -8.048.924,25 | 31,2 | 1.383.264,78 |
| 2018 8 | 4.431.612,13 | 4,5 | 190.536,27 | 31,1 | 1.050.892,39 |
| 2018 7 | 3.380.719,74 | -10,4 | -390.459,92 | -80,0 | -13.557.659,48 |
| 2018 6 | 16.938.379,22 | 37,7 | 4.633.833,40 | 199,2 | 11.276.706,35 |