| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.682.237,52 | 76,6 | 2.031.151,04 | 25,3 | 946.130,52 |
| 2019 6 | 3.736.107,00 | 68,6 | 1.520.477,15 | 10,4 | 350.379,65 |
| 2019 5 | 3.385.727,35 | -1,2 | -41.484,61 | -29,4 | -1.410.682,80 |
| 2019 4 | 4.796.410,15 | -21,2 | -1.292.209,97 | 85,1 | 2.205.169,25 |
| 2019 3 | 2.591.240,90 | -39,8 | -1.710.297,21 | -27,9 | -1.004.299,04 |
| 2019 2 | 3.595.539,94 | 68,1 | 1.456.025,52 | -36,7 | -2.087.010,78 |
| 2019 1 | 5.682.550,72 | 128,6 | 3.196.888,80 | 2,2 | 124.529,22 |
| 2018 12 | 5.558.021,50 | 23,5 | 1.057.689,39 | -19,7 | -1.361.960,88 |
| 2018 11 | 6.919.982,38 | 139,1 | 4.026.185,47 | -10,0 | -768.762,01 |
| 2018 10 | 7.688.744,39 | 41,5 | 2.255.533,11 | 24,6 | 1.518.602,83 |
| 2018 9 | 6.170.141,56 | 135,6 | 3.550.986,35 | 71,6 | 2.575.374,42 |
| 2018 8 | 3.594.767,14 | 7,5 | 249.707,88 | 35,6 | 943.680,66 |
| 2018 7 | 2.651.086,48 | -34,2 | -1.375.905,93 | 19,7 | 435.456,63 |
| 2018 6 | 2.215.629,85 | -31,4 | -1.012.363,93 | -35,4 | -1.211.582,11 |