| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.119.944,34 | -3,8 | -200.700,18 | 13,5 | 608.525,96 |
| 2019 6 | 4.511.418,38 | -46,9 | -3.982.713,54 | -44,3 | -3.586.256,35 |
| 2019 5 | 8.097.674,73 | 125,3 | 4.502.732,71 | 175,8 | 5.162.055,14 |
| 2019 4 | 2.935.619,59 | -61,8 | -4.745.458,39 | -62,3 | -4.857.716,13 |
| 2019 3 | 7.793.335,72 | 44,4 | 2.395.949,36 | -82,0 | -35.449.826,28 |
| 2019 2 | 43.243.162,00 | 891,4 | 38.881.167,82 | 375,5 | 34.148.133,06 |
| 2019 1 | 9.095.028,94 | -68,7 | -19.988.010,96 | 138,0 | 5.274.117,70 |
| 2018 12 | 3.820.911,24 | -45,7 | -3.217.700,11 | -52,8 | -4.266.507,33 |
| 2018 11 | 8.087.418,57 | 33,6 | 2.032.554,17 | 120,8 | 4.424.175,40 |
| 2018 10 | 3.663.243,17 | -15,0 | -646.516,63 | -7,1 | -278.685,66 |
| 2018 9 | 3.941.928,83 | -29,0 | -1.613.130,31 | -34,8 | -2.102.189,45 |
| 2018 8 | 6.044.118,28 | 266,4 | 4.394.619,76 | 13,6 | 723.473,76 |
| 2018 7 | 5.320.644,52 | 51,9 | 1.818.582,97 | -37,4 | -3.173.487,40 |
| 2018 6 | 8.494.131,92 | 183,9 | 5.502.008,00 | 136,3 | 4.899.189,90 |