| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.706.740,91 | -19,5 | -1.136.285,14 | 9,7 | 416.137,86 |
| 2019 6 | 4.290.603,05 | -29,0 | -1.750.733,49 | -45,0 | -3.513.764,00 |
| 2019 5 | 7.804.367,05 | 5,9 | 431.287,26 | 32,1 | 1.897.399,49 |
| 2019 4 | 5.906.967,56 | -15,0 | -1.042.137,03 | -12,4 | -835.745,66 |
| 2019 3 | 6.742.713,22 | 34,1 | 1.713.873,43 | -10,5 | -787.352,82 |
| 2019 2 | 7.530.066,04 | 21,8 | 1.347.444,55 | 8,3 | 575.324,33 |
| 2019 1 | 6.954.741,71 | 47,5 | 2.240.878,02 | -12,2 | -968.914,39 |
| 2018 12 | 7.923.656,10 | 11,0 | 785.999,88 | 31,0 | 1.873.702,84 |
| 2018 11 | 6.049.953,26 | -13,9 | -978.262,65 | -12,6 | -874.139,52 |
| 2018 10 | 6.924.092,78 | 105,3 | 3.552.096,72 | -39,7 | -4.564.686,66 |
| 2018 9 | 11.488.779,44 | 150,2 | 6.897.673,67 | 66,0 | 4.567.112,64 |
| 2018 8 | 6.921.666,80 | 10,6 | 661.988,58 | 18,5 | 1.078.640,75 |
| 2018 7 | 5.843.026,05 | -26,5 | -2.101.547,39 | -3,3 | -198.310,49 |
| 2018 6 | 6.041.336,54 | -3,0 | -189.420,76 | -18,1 | -1.331.743,25 |