| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.463.753,84 | -17,7 | -530.075,22 | -38,5 | -1.544.143,87 |
| 2019 6 | 4.007.897,71 | 14,7 | 512.054,21 | 16,3 | 562.691,90 |
| 2019 5 | 3.445.205,81 | 11,2 | 347.943,16 | -58,0 | -4.755.589,00 |
| 2019 4 | 8.200.794,81 | 106,6 | 4.231.058,54 | 123,9 | 4.538.011,40 |
| 2019 3 | 3.662.783,41 | 56,3 | 1.319.238,66 | 6,7 | 230.628,27 |
| 2019 2 | 3.432.155,14 | 52,2 | 1.177.303,64 | 9,1 | 285.275,95 |
| 2019 1 | 3.146.879,19 | -9,9 | -346.572,01 | 53,2 | 1.092.568,04 |
| 2018 12 | 2.054.311,15 | -8,9 | -199.789,21 | 6,5 | 124.994,31 |
| 2018 11 | 1.929.316,84 | -35,3 | -1.052.188,88 | -5,8 | -119.560,00 |
| 2018 10 | 2.048.876,84 | 38,8 | 572.747,82 | 32,7 | 504.863,28 |
| 2018 9 | 1.544.013,56 | 42,9 | 463.238,35 | -43,2 | -1.171.786,40 |
| 2018 8 | 2.715.799,96 | 48,1 | 881.430,60 | -9,3 | -278.029,10 |
| 2018 7 | 2.993.829,06 | 56,8 | 1.084.663,80 | -14,4 | -502.014,44 |
| 2018 6 | 3.495.843,50 | 59,4 | 1.302.899,78 | 12,9 | 398.580,85 |