| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.641.195,91 | 28,5 | 807.924,42 | 44,1 | 1.114.820,76 |
| 2019 6 | 2.526.375,15 | -37,0 | -1.480.744,94 | -32,1 | -1.191.798,63 |
| 2019 5 | 3.718.173,78 | 14,1 | 459.399,90 | 38,4 | 1.032.345,10 |
| 2019 4 | 2.685.828,68 | -24,5 | -869.188,25 | -13,1 | -405.564,52 |
| 2019 3 | 3.091.393,20 | 1,1 | 33.236,55 | -20,3 | -785.345,90 |
| 2019 2 | 3.876.739,10 | 11,1 | 387.097,79 | 6,4 | 234.142,40 |
| 2019 1 | 3.642.596,70 | 19,9 | 604.124,84 | 53,4 | 1.267.412,30 |
| 2018 12 | 2.375.184,40 | -13,5 | -371.836,89 | -37,8 | -1.440.621,28 |
| 2018 11 | 3.815.805,68 | 55,7 | 1.364.969,29 | -16,1 | -730.273,13 |
| 2018 10 | 4.546.078,81 | 25,1 | 912.415,99 | -7,4 | -364.637,89 |
| 2018 9 | 4.910.716,70 | 42,0 | 1.451.158,02 | 87,2 | 2.286.898,14 |
| 2018 8 | 2.623.818,56 | 58,9 | 972.418,93 | -7,4 | -209.452,93 |
| 2018 7 | 2.833.271,49 | 28,7 | 632.295,37 | -29,3 | -1.173.848,60 |
| 2018 6 | 4.007.120,09 | 7,7 | 285.900,24 | 23,0 | 748.346,21 |