| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.882.672,78 | 17,5 | 725.321,58 | 14,3 | 611.847,35 |
| 2019 6 | 4.270.825,43 | 8,4 | 330.814,38 | -35,6 | -2.363.229,99 |
| 2019 5 | 6.634.055,42 | 49,8 | 2.205.038,60 | -17,6 | -1.419.389,15 |
| 2019 4 | 8.053.444,57 | 2,7 | 214.500,99 | -19,7 | -1.976.933,71 |
| 2019 3 | 10.030.378,28 | 3,5 | 338.912,56 | 48,2 | 3.261.291,87 |
| 2019 2 | 6.769.086,41 | 44,5 | 2.084.687,92 | -15,7 | -1.261.592,99 |
| 2019 1 | 8.030.679,40 | 13,1 | 929.301,19 | -34,1 | -4.150.849,23 |
| 2018 12 | 12.181.528,63 | 106,6 | 6.285.728,93 | 48,2 | 3.958.935,18 |
| 2018 11 | 8.222.593,45 | -10,8 | -998.707,28 | -8,5 | -759.219,42 |
| 2018 10 | 8.981.812,87 | -0,4 | -35.977,62 | 25,2 | 1.810.029,95 |
| 2018 9 | 7.171.782,92 | -19,1 | -1.690.152,58 | 4,0 | 275.852,06 |
| 2018 8 | 6.895.930,86 | 18,2 | 1.061.577,41 | 65,9 | 2.738.579,66 |
| 2018 7 | 4.157.351,20 | -30,9 | -1.861.907,17 | 5,5 | 217.340,15 |
| 2018 6 | 3.940.011,05 | -16,3 | -765.012,62 | -11,0 | -489.005,77 |