| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.312.544,00 | 8,6 | 339.994,80 | 47,1 | 1.381.649,82 |
| 2019 6 | 2.930.894,18 | -29,7 | -1.238.259,16 | -31,9 | -1.370.085,24 |
| 2019 5 | 4.300.979,42 | 0,8 | 34.166,57 | -9,5 | -453.003,91 |
| 2019 4 | 4.753.983,33 | -1,4 | -66.486,79 | 4,2 | 191.445,25 |
| 2019 3 | 4.562.538,08 | 15,3 | 603.562,33 | 28,7 | 1.018.501,36 |
| 2019 2 | 3.544.036,72 | 15,2 | 467.600,48 | -16,0 | -675.947,89 |
| 2019 1 | 4.219.984,61 | 4,3 | 175.135,11 | 24,8 | 838.418,33 |
| 2018 12 | 3.381.566,28 | -12,1 | -465.948,02 | -38,9 | -2.150.690,15 |
| 2018 11 | 5.532.256,43 | -1,7 | -95.669,64 | -1,6 | -87.936,20 |
| 2018 10 | 5.620.192,63 | 13,4 | 662.278,29 | 34,9 | 1.454.235,64 |
| 2018 9 | 4.165.956,99 | 6,0 | 235.706,86 | -8,5 | -386.771,90 |
| 2018 8 | 4.552.728,89 | 1,0 | 43.014,88 | 14,6 | 580.179,69 |
| 2018 7 | 3.972.549,20 | -6,4 | -273.054,89 | -4,7 | -196.604,14 |
| 2018 6 | 4.169.153,34 | 30,1 | 963.273,31 | -2,3 | -97.659,51 |