| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.791.492,07 | 13,0 | 436.781,79 | -28,7 | -1.525.414,67 |
| 2019 6 | 5.316.906,74 | 24,7 | 1.052.271,29 | -7,8 | -448.120,86 |
| 2019 5 | 5.765.027,60 | 28,9 | 1.291.121,43 | 29,5 | 1.313.576,64 |
| 2019 4 | 4.451.450,96 | 35,0 | 1.154.802,43 | 11,7 | 466.158,59 |
| 2019 3 | 3.985.292,37 | 24,0 | 770.240,18 | 7,0 | 260.029,62 |
| 2019 2 | 3.725.262,75 | -33,5 | -1.872.649,40 | -5,3 | -209.943,67 |
| 2019 1 | 3.935.206,42 | -10,4 | -455.865,82 | 30,4 | 916.677,06 |
| 2018 12 | 3.018.529,36 | -33,4 | -1.512.746,77 | -17,5 | -638.092,37 |
| 2018 11 | 3.656.621,73 | 14,9 | 474.599,68 | -29,9 | -1.560.606,07 |
| 2018 10 | 5.217.227,80 | 64,1 | 2.036.868,67 | 4,0 | 201.204,18 |
| 2018 9 | 5.016.023,62 | 65,6 | 1.987.604,24 | 40,9 | 1.456.860,59 |
| 2018 8 | 3.559.163,03 | -19,1 | -838.861,65 | 6,1 | 204.452,75 |
| 2018 7 | 3.354.710,28 | -14,7 | -579.524,53 | -21,3 | -909.925,17 |
| 2018 6 | 4.264.635,45 | 23,3 | 805.240,02 | -4,7 | -209.270,72 |