| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.466.170,45 | 60,6 | 1.307.845,72 | 11,0 | 342.651,41 |
| 2019 6 | 3.123.519,04 | -9,7 | -336.916,93 | -48,6 | -2.947.657,63 |
| 2019 5 | 6.071.176,67 | 82,9 | 2.751.597,90 | 100,6 | 3.044.308,87 |
| 2019 4 | 3.026.867,80 | 114,7 | 1.616.804,39 | -22,2 | -862.478,53 |
| 2019 3 | 3.889.346,33 | 3,1 | 118.288,49 | -22,8 | -1.148.527,20 |
| 2019 2 | 5.037.873,53 | 58,3 | 1.855.126,66 | 56,7 | 1.823.762,74 |
| 2019 1 | 3.214.110,79 | -29,5 | -1.344.700,12 | 54,5 | 1.133.185,41 |
| 2018 12 | 2.080.925,38 | 13,7 | 250.624,77 | -54,3 | -2.475.039,37 |
| 2018 11 | 4.555.964,75 | 80,4 | 2.030.738,42 | 13,6 | 546.112,17 |
| 2018 10 | 4.009.852,58 | 8,3 | 307.737,78 | 8,8 | 323.099,62 |
| 2018 9 | 3.686.752,96 | 4,1 | 144.235,11 | 22,0 | 664.289,07 |
| 2018 8 | 3.022.463,89 | -14,6 | -518.504,98 | 40,0 | 864.139,16 |
| 2018 7 | 2.158.324,73 | 37,8 | 592.523,23 | -37,6 | -1.302.111,24 |
| 2018 6 | 3.460.435,97 | 16,9 | 501.122,49 | 4,2 | 140.857,20 |