| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.555.917,69 | -57,0 | -4.707.150,28 | -1,6 | -57.941,84 |
| 2019 6 | 3.613.859,53 | -17,0 | -737.865,80 | -23,8 | -1.130.028,33 |
| 2019 5 | 4.743.887,86 | 6,4 | 286.527,56 | 21,3 | 833.390,95 |
| 2019 4 | 3.910.496,91 | -9,3 | -403.024,78 | -34,7 | -2.076.582,10 |
| 2019 3 | 5.987.079,01 | 48,3 | 1.950.519,52 | 46,0 | 1.884.947,88 |
| 2019 2 | 4.102.131,13 | 16,9 | 592.912,01 | 13,5 | 488.455,96 |
| 2019 1 | 3.613.675,17 | -1,8 | -67.095,18 | 0,2 | 8.773,52 |
| 2018 12 | 3.604.901,65 | 3,1 | 107.068,82 | -23,4 | -1.102.481,80 |
| 2018 11 | 4.707.383,45 | -1,7 | -80.988,12 | -22,6 | -1.371.828,86 |
| 2018 10 | 6.079.212,31 | 12,7 | 684.847,83 | 24,6 | 1.200.237,75 |
| 2018 9 | 4.878.974,56 | -9,7 | -526.599,46 | 5,5 | 251.987,85 |
| 2018 8 | 4.626.986,71 | 26,5 | 970.145,88 | -44,0 | -3.636.081,26 |
| 2018 7 | 8.263.067,97 | 139,0 | 4.806.272,28 | 89,9 | 3.911.342,64 |
| 2018 6 | 4.351.725,33 | -7,6 | -359.942,76 | -2,4 | -105.634,97 |