| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.744.905,80 | 37,9 | 1.854.752,51 | 25,9 | 1.385.920,46 |
| 2019 6 | 5.358.985,34 | 19,8 | 884.168,77 | 47,1 | 1.715.457,70 |
| 2019 5 | 3.643.527,64 | -8,0 | -316.367,44 | -7,0 | -275.833,88 |
| 2019 4 | 3.919.361,52 | -8,4 | -358.526,43 | -26,3 | -1.399.109,32 |
| 2019 3 | 5.318.470,84 | 27,6 | 1.150.407,21 | 22,3 | 968.361,61 |
| 2019 2 | 4.350.109,23 | 17,8 | 657.218,33 | -12,4 | -616.446,57 |
| 2019 1 | 4.966.555,80 | -4,6 | -238.126,06 | 18,1 | 760.797,48 |
| 2018 12 | 4.205.758,32 | 41,3 | 1.228.406,64 | -11,7 | -557.454,23 |
| 2018 11 | 4.763.212,55 | 16,0 | 658.571,30 | -7,6 | -389.471,38 |
| 2018 10 | 5.152.683,93 | 35,9 | 1.360.324,64 | 43,7 | 1.566.465,35 |
| 2018 9 | 3.586.218,58 | -19,5 | -868.253,19 | -12,0 | -488.736,70 |
| 2018 8 | 4.074.955,28 | 1,3 | 53.239,59 | -16,7 | -815.198,01 |
| 2018 7 | 4.890.153,29 | 55,7 | 1.748.809,62 | 9,3 | 415.336,72 |
| 2018 6 | 4.474.816,57 | 20,8 | 771.757,25 | 13,0 | 514.921,49 |