| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.494.695,11 | 182,7 | 2.904.794,10 | 13,9 | 549.552,83 |
| 2019 6 | 3.945.142,28 | 52,7 | 1.361.945,01 | -10,9 | -480.434,33 |
| 2019 5 | 4.425.576,61 | 19,7 | 726.850,48 | -17,6 | -947.541,85 |
| 2019 4 | 5.373.118,46 | 88,2 | 2.518.685,72 | 91,8 | 2.572.016,43 |
| 2019 3 | 2.801.102,03 | 5,4 | 143.418,84 | -45,7 | -2.354.256,59 |
| 2019 2 | 5.155.358,62 | 172,5 | 3.263.412,29 | 111,6 | 2.719.159,86 |
| 2019 1 | 2.436.198,76 | 25,7 | 497.761,37 | 23,4 | 462.640,27 |
| 2018 12 | 1.973.558,49 | -19,5 | -478.834,48 | -47,5 | -1.786.169,42 |
| 2018 11 | 3.759.727,91 | 147,0 | 2.237.426,85 | 24,5 | 739.882,24 |
| 2018 10 | 3.019.845,67 | 91,9 | 1.446.217,80 | 50,9 | 1.018.601,03 |
| 2018 9 | 2.001.244,64 | 2,8 | 55.270,90 | -41,4 | -1.414.024,53 |
| 2018 8 | 3.415.269,17 | 52,7 | 1.179.310,81 | 114,8 | 1.825.368,16 |
| 2018 7 | 1.589.901,01 | -35,9 | -889.748,66 | -38,5 | -993.296,26 |
| 2018 6 | 2.583.197,27 | 16,8 | 372.225,12 | -30,2 | -1.115.528,86 |