| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.923.299,21 | -8,3 | -174.957,37 | -50,3 | -1.946.946,68 |
| 2019 6 | 3.870.245,89 | -31,6 | -1.785.596,24 | 47,9 | 1.253.720,75 |
| 2019 5 | 2.616.525,14 | 23,9 | 504.455,07 | 25,6 | 532.676,83 |
| 2019 4 | 2.083.848,31 | -14,0 | -338.747,25 | -4,2 | -90.124,44 |
| 2019 3 | 2.173.972,75 | -39,1 | -1.395.661,10 | -25,4 | -739.327,48 |
| 2019 2 | 2.913.300,23 | 23,0 | 543.941,53 | 19,5 | 476.222,79 |
| 2019 1 | 2.437.077,44 | 5,9 | 136.069,34 | -33,2 | -1.208.696,25 |
| 2018 12 | 3.645.773,69 | 12,1 | 393.539,76 | 4,6 | 161.600,64 |
| 2018 11 | 3.484.173,05 | 106,4 | 1.795.899,00 | 5,1 | 169.899,46 |
| 2018 10 | 3.314.273,59 | 154,3 | 2.010.990,28 | 71,0 | 1.376.151,98 |
| 2018 9 | 1.938.121,61 | 78,0 | 849.257,01 | -45,5 | -1.615.092,01 |
| 2018 8 | 3.553.213,62 | 218,1 | 2.436.149,99 | 69,3 | 1.454.957,04 |
| 2018 7 | 2.098.256,58 | 82,0 | 945.281,68 | -62,9 | -3.557.585,55 |
| 2018 6 | 5.655.842,13 | 221,3 | 3.895.542,07 | 167,8 | 3.543.772,06 |