| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.773.933,17 | -48,9 | -4.558.918,25 | 21,7 | 851.451,44 |
| 2019 6 | 3.922.481,73 | -32,5 | -1.890.236,21 | -18,5 | -887.957,58 |
| 2019 5 | 4.810.439,31 | 40,9 | 1.397.147,12 | -9,6 | -511.605,67 |
| 2019 4 | 5.322.044,98 | 24,5 | 1.048.784,26 | 6,2 | 308.179,67 |
| 2019 3 | 5.013.865,31 | 40,9 | 1.455.805,38 | 16,1 | 695.633,88 |
| 2019 2 | 4.318.231,43 | -49,1 | -4.162.198,74 | 14,2 | 536.629,58 |
| 2019 1 | 3.781.601,85 | -5,0 | -196.838,45 | -54,0 | -4.443.698,94 |
| 2018 12 | 8.225.300,79 | 37,6 | 2.249.270,56 | 106,0 | 4.231.908,63 |
| 2018 11 | 3.993.392,16 | -14,7 | -689.856,82 | -23,4 | -1.220.602,20 |
| 2018 10 | 5.213.994,36 | -51,1 | -5.439.706,51 | 4,8 | 239.718,33 |
| 2018 9 | 4.974.276,03 | 27,7 | 1.078.144,91 | 26,2 | 1.033.514,00 |
| 2018 8 | 3.940.762,03 | -1,5 | -59.650,10 | -57,8 | -5.392.089,39 |
| 2018 7 | 9.332.851,42 | 172,4 | 5.906.093,28 | 60,6 | 3.520.133,48 |
| 2018 6 | 5.812.717,94 | 83,5 | 2.644.592,13 | 70,3 | 2.399.425,75 |