| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.655.633,65 | 21,4 | 644.928,43 | 20,3 | 616.531,65 |
| 2019 6 | 3.039.102,00 | -31,0 | -1.363.419,63 | 2,2 | 66.196,29 |
| 2019 5 | 2.972.905,71 | -3,5 | -108.485,01 | 1,9 | 54.866,83 |
| 2019 4 | 2.918.038,88 | 18,4 | 453.315,14 | 13,3 | 342.312,07 |
| 2019 3 | 2.575.726,81 | 1,6 | 40.053,79 | -10,3 | -296.296,93 |
| 2019 2 | 2.872.023,74 | -34,7 | -1.527.673,94 | -49,9 | -2.861.233,81 |
| 2019 1 | 5.733.257,55 | 77,8 | 2.508.953,47 | 114,7 | 3.062.232,47 |
| 2018 12 | 2.671.025,08 | 12,5 | 296.438,46 | -18,2 | -594.797,09 |
| 2018 11 | 3.265.822,17 | -12,2 | -451.813,57 | -20,0 | -817.114,16 |
| 2018 10 | 4.082.936,33 | -19,0 | -959.405,39 | -7,9 | -350.160,77 |
| 2018 9 | 4.433.097,10 | 76,5 | 1.921.481,83 | 28,3 | 977.358,67 |
| 2018 8 | 3.455.738,43 | 41,3 | 1.010.386,29 | 14,8 | 445.033,21 |
| 2018 7 | 3.010.705,22 | -30,4 | -1.316.098,91 | -31,6 | -1.391.816,41 |
| 2018 6 | 4.402.521,63 | 76,5 | 1.908.713,86 | 42,9 | 1.321.130,91 |