| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.892.685,23 | 1,2 | 34.847,48 | 14,1 | 357.797,65 |
| 2019 6 | 2.534.887,58 | -38,1 | -1.562.320,15 | 7,7 | 181.701,23 |
| 2019 5 | 2.353.186,35 | -28,2 | -923.713,30 | 56,0 | 844.716,88 |
| 2019 4 | 1.508.469,47 | -69,6 | -3.459.443,21 | -60,4 | -2.303.614,08 |
| 2019 3 | 3.812.083,55 | -28,1 | -1.489.339,90 | 91,5 | 1.821.815,27 |
| 2019 2 | 1.990.268,28 | -36,1 | -1.124.054,49 | -47,9 | -1.827.573,45 |
| 2019 1 | 3.817.841,73 | -38,6 | -2.400.794,82 | 170,4 | 2.405.827,32 |
| 2018 12 | 1.412.014,41 | 19,9 | 234.171,87 | -57,6 | -1.914.906,77 |
| 2018 11 | 3.326.921,18 | 453,1 | 2.725.447,68 | -37,2 | -1.966.730,95 |
| 2018 10 | 5.293.652,13 | 98,3 | 2.624.650,55 | 37,6 | 1.445.749,50 |
| 2018 9 | 3.847.902,63 | 106,1 | 1.980.826,12 | 6,5 | 236.362,87 |
| 2018 8 | 3.611.539,76 | 223,5 | 2.495.052,06 | 26,4 | 753.702,01 |
| 2018 7 | 2.857.837,75 | 149,5 | 1.712.480,22 | -30,3 | -1.239.369,98 |
| 2018 6 | 4.097.207,73 | 270,7 | 2.992.027,42 | 25,0 | 820.308,08 |