| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.490.763,96 | 35,5 | 914.529,77 | 5,8 | 191.068,53 |
| 2019 6 | 3.299.695,43 | 12,0 | 354.465,92 | -2,5 | -83.348,27 |
| 2019 5 | 3.383.043,70 | 5,5 | 174.921,41 | -3,7 | -130.179,91 |
| 2019 4 | 3.513.223,61 | 22,6 | 647.266,95 | 19,8 | 580.486,59 |
| 2019 3 | 2.932.737,02 | 8,3 | 225.034,47 | 6,9 | 190.165,63 |
| 2019 2 | 2.742.571,39 | 12,7 | 308.258,10 | -28,6 | -1.100.039,59 |
| 2019 1 | 3.842.610,98 | 29,4 | 872.591,09 | 270,2 | 2.804.516,44 |
| 2018 12 | 1.038.094,54 | -53,0 | -1.172.100,93 | -76,7 | -3.419.288,62 |
| 2018 11 | 4.457.383,16 | 56,6 | 1.610.633,63 | 194,0 | 2.941.034,06 |
| 2018 10 | 1.516.349,10 | -38,6 | -954.440,65 | -50,8 | -1.564.400,67 |
| 2018 9 | 3.080.749,77 | 20,7 | 528.958,70 | -0,1 | -1.491,42 |
| 2018 8 | 3.082.241,19 | 30,8 | 726.370,80 | 19,6 | 506.007,00 |
| 2018 7 | 2.576.234,19 | 20,5 | 438.536,15 | -12,5 | -368.995,32 |
| 2018 6 | 2.945.229,51 | -7,2 | -227.645,14 | -8,2 | -262.892,78 |