| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.101.905,31 | -1,0 | -58.563,13 | -16,2 | -1.183.504,72 |
| 2019 6 | 7.285.410,03 | 14,2 | 906.226,81 | 5,1 | 350.423,57 |
| 2019 5 | 6.934.986,46 | -18,3 | -1.553.989,44 | -3,5 | -250.586,55 |
| 2019 4 | 7.185.573,01 | 35,3 | 1.876.409,51 | 34,0 | 1.823.785,52 |
| 2019 3 | 5.361.787,49 | -26,6 | -1.943.525,73 | 14,9 | 694.448,40 |
| 2019 2 | 4.667.339,09 | -36,6 | -2.693.626,73 | -27,2 | -1.746.556,09 |
| 2019 1 | 6.413.895,18 | 17,6 | 959.471,49 | -5,2 | -352.470,64 |
| 2018 12 | 6.766.365,82 | -1,1 | -72.766,64 | -5,9 | -422.077,47 |
| 2018 11 | 7.188.443,29 | -15,9 | -1.358.144,66 | -13,7 | -1.142.780,88 |
| 2018 10 | 8.331.224,17 | 26,9 | 1.764.056,77 | 72,0 | 3.487.187,87 |
| 2018 9 | 4.844.036,30 | -25,0 | -1.612.972,78 | -11,3 | -619.668,72 |
| 2018 8 | 5.463.705,02 | 8,7 | 438.670,98 | -11,3 | -696.763,42 |
| 2018 7 | 6.160.468,44 | -12,7 | -892.698,76 | -3,4 | -218.714,78 |
| 2018 6 | 6.379.183,22 | -9,4 | -665.004,93 | -24,9 | -2.109.792,68 |