| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.009.780,94 | 39,8 | 1.141.565,92 | 17,4 | 593.931,49 |
| 2019 6 | 3.415.849,45 | 18,0 | 520.888,92 | -10,4 | -394.930,69 |
| 2019 5 | 3.810.780,14 | 21,6 | 677.637,97 | 12,7 | 428.490,58 |
| 2019 4 | 3.382.289,56 | -2,6 | -90.981,43 | -19,9 | -839.980,59 |
| 2019 3 | 4.222.270,15 | 55,3 | 1.504.251,26 | -32,2 | -2.002.542,45 |
| 2019 2 | 6.224.812,60 | 108,3 | 3.235.744,28 | 56,9 | 2.256.342,84 |
| 2019 1 | 3.968.469,76 | 28,5 | 880.496,12 | 35,9 | 1.049.181,83 |
| 2018 12 | 2.919.287,93 | 54,3 | 1.027.542,48 | -55,0 | -3.567.746,59 |
| 2018 11 | 6.487.034,52 | 28,1 | 1.424.403,46 | 40,0 | 1.852.619,12 |
| 2018 10 | 4.634.415,40 | 46,4 | 1.468.354,00 | 53,5 | 1.614.262,18 |
| 2018 9 | 3.020.153,22 | 31,4 | 721.361,55 | -0,3 | -8.399,34 |
| 2018 8 | 3.028.552,56 | 71,3 | 1.260.537,33 | 5,6 | 160.337,54 |
| 2018 7 | 2.868.215,02 | 7,4 | 196.475,21 | -0,9 | -26.745,51 |
| 2018 6 | 2.894.960,53 | 109,0 | 1.510.069,23 | -7,6 | -238.181,64 |