| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.169.542,11 | 39,2 | 1.174.143,22 | 3,6 | 143.413,97 |
| 2019 6 | 4.026.128,14 | 10,5 | 382.226,64 | 19,2 | 647.796,50 |
| 2019 5 | 3.378.331,64 | 2,5 | 83.774,16 | 23,8 | 650.193,14 |
| 2019 4 | 2.728.138,50 | -14,1 | -449.015,67 | -39,2 | -1.759.627,17 |
| 2019 3 | 4.487.765,67 | 57,1 | 1.631.514,58 | 22,7 | 829.367,84 |
| 2019 2 | 3.658.397,83 | 1,3 | 45.388,79 | 25,3 | 738.430,90 |
| 2019 1 | 2.919.966,93 | -3,3 | -100.690,39 | -18,3 | -653.702,50 |
| 2018 12 | 3.573.669,43 | 5,4 | 183.048,80 | 20,6 | 609.720,71 |
| 2018 11 | 2.963.948,72 | -8,2 | -262.868,73 | -6,6 | -209.348,08 |
| 2018 10 | 3.173.296,80 | 15,3 | 421.019,19 | 31,1 | 752.040,15 |
| 2018 9 | 2.421.256,65 | -17,8 | -524.985,75 | 62,7 | 932.983,52 |
| 2018 8 | 1.488.273,13 | -29,5 | -622.980,37 | -50,3 | -1.507.125,76 |
| 2018 7 | 2.995.398,89 | -20,9 | -791.445,50 | -17,8 | -648.502,61 |
| 2018 6 | 3.643.901,50 | 14,1 | 450.352,28 | 10,6 | 349.344,02 |