| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.697.614,10 | 59,6 | 1.380.296,27 | 16,9 | 533.862,42 |
| 2019 6 | 3.163.751,68 | -16,3 | -616.138,35 | -1,3 | -41.555,00 |
| 2019 5 | 3.205.306,68 | 63,8 | 1.247.882,30 | -5,4 | -184.144,26 |
| 2019 4 | 3.389.450,94 | 115,4 | 1.815.515,93 | 0,8 | 26.827,88 |
| 2019 3 | 3.362.623,06 | 95,5 | 1.642.309,12 | 43,2 | 1.014.596,83 |
| 2019 2 | 2.348.026,23 | 31,4 | 560.383,24 | 8,9 | 192.057,47 |
| 2019 1 | 2.155.968,76 | 48,3 | 702.482,08 | -18,7 | -497.310,93 |
| 2018 12 | 2.653.279,69 | 226,0 | 1.839.403,38 | 38,2 | 732.754,98 |
| 2018 11 | 1.920.524,71 | 27,3 | 411.623,52 | 37,1 | 519.489,46 |
| 2018 10 | 1.401.035,25 | -17,3 | -292.578,02 | -24,5 | -453.742,54 |
| 2018 9 | 1.854.777,79 | 30,3 | 430.798,65 | 100,4 | 928.995,05 |
| 2018 8 | 925.782,74 | 38,4 | 256.928,13 | -60,1 | -1.391.535,09 |
| 2018 7 | 2.317.317,83 | -14,5 | -393.001,07 | -38,7 | -1.462.572,20 |
| 2018 6 | 3.779.890,03 | 145,0 | 2.237.294,34 | 93,1 | 1.822.465,65 |