| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.399.276,60 | -50,0 | -3.397.941,28 | -16,2 | -654.986,96 |
| 2019 6 | 4.054.263,56 | 19,7 | 668.445,49 | -10,2 | -461.076,00 |
| 2019 5 | 4.515.339,56 | -11,3 | -574.333,45 | -28,2 | -1.776.769,67 |
| 2019 4 | 6.292.109,23 | 272,2 | 4.601.740,73 | 22,3 | 1.148.358,17 |
| 2019 3 | 5.143.751,06 | -2,2 | -113.517,95 | -29,7 | -2.170.825,10 |
| 2019 2 | 7.314.576,16 | 140,5 | 4.272.712,39 | 17,6 | 1.092.368,54 |
| 2019 1 | 6.222.207,62 | 37,4 | 1.693.716,62 | 161,3 | 3.841.214,10 |
| 2018 12 | 2.380.993,52 | 24,4 | 467.197,21 | -73,4 | -6.583.378,65 |
| 2018 11 | 8.964.372,17 | 70,4 | 3.704.082,18 | 31,6 | 2.151.945,87 |
| 2018 10 | 6.812.426,30 | 58,7 | 2.519.499,98 | 11,2 | 683.309,10 |
| 2018 9 | 6.129.117,20 | 98,2 | 3.037.254,15 | 13,1 | 711.253,65 |
| 2018 8 | 5.417.863,55 | 37,4 | 1.474.584,64 | -20,3 | -1.379.354,33 |
| 2018 7 | 6.797.217,88 | 77,4 | 2.965.488,71 | 100,8 | 3.411.399,81 |
| 2018 6 | 3.385.818,07 | -36,2 | -1.918.147,97 | -33,5 | -1.703.854,94 |