| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.237.977,30 | 19,4 | 1.498.591,11 | 132,0 | 5.255.932,55 |
| 2019 6 | 3.982.044,75 | -47,1 | -3.543.496,52 | -16,5 | -786.038,48 |
| 2019 5 | 4.768.083,23 | 135,7 | 2.745.466,78 | -36,1 | -2.697.367,15 |
| 2019 4 | 7.465.450,38 | 49,4 | 2.467.918,53 | 135,8 | 4.299.029,75 |
| 2019 3 | 3.166.420,63 | 19,5 | 517.575,68 | -70,1 | -7.419.559,95 |
| 2019 2 | 10.585.980,58 | 279,4 | 7.795.942,30 | 31,8 | 2.552.578,93 |
| 2019 1 | 8.033.401,65 | 168,3 | 5.039.444,95 | 97,1 | 3.958.279,97 |
| 2018 12 | 4.075.121,68 | 16,8 | 587.276,75 | -59,3 | -5.924.905,32 |
| 2018 11 | 10.000.027,00 | 123,8 | 5.531.232,03 | 210,0 | 6.774.298,01 |
| 2018 10 | 3.225.728,99 | -38,1 | -1.982.786,35 | -36,2 | -1.829.095,23 |
| 2018 9 | 5.054.824,22 | 93,6 | 2.443.325,98 | 33,9 | 1.278.556,77 |
| 2018 8 | 3.776.267,45 | -29,5 | -1.583.470,54 | -51,2 | -3.963.118,74 |
| 2018 7 | 7.739.386,19 | 331,6 | 5.946.077,80 | 2,8 | 213.844,92 |
| 2018 6 | 7.525.541,27 | 249,2 | 5.370.572,55 | 272,1 | 5.502.924,82 |