| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.722.645,34 | 45,2 | 2.716.887,52 | 70,6 | 3.609.727,40 |
| 2019 6 | 5.112.917,94 | 5,2 | 251.273,10 | -2,3 | -119.341,12 |
| 2019 5 | 5.232.259,06 | -11,3 | -667.050,11 | 1,1 | 56.723,54 |
| 2019 4 | 5.175.535,52 | 16,0 | 715.337,35 | -6,9 | -384.502,10 |
| 2019 3 | 5.560.037,62 | 14,3 | 695.742,70 | 10,2 | 514.487,71 |
| 2019 2 | 5.045.549,91 | -19,4 | -1.210.802,70 | 6,3 | 300.942,82 |
| 2019 1 | 4.744.607,09 | -10,7 | -570.591,39 | 50,5 | 1.591.932,16 |
| 2018 12 | 3.152.674,93 | -0,1 | -2.369,47 | -22,8 | -931.311,98 |
| 2018 11 | 4.083.986,91 | -4,4 | -185.739,95 | 30,5 | 954.935,66 |
| 2018 10 | 3.129.051,25 | -27,0 | -1.158.803,79 | -24,2 | -996.190,12 |
| 2018 9 | 4.125.241,37 | 47,1 | 1.320.805,09 | 108,5 | 2.146.469,02 |
| 2018 8 | 1.978.772,35 | -32,9 | -971.660,95 | -67,1 | -4.026.985,47 |
| 2018 7 | 6.005.757,82 | 50,5 | 2.015.796,74 | 23,5 | 1.144.112,98 |
| 2018 6 | 4.861.644,84 | -14,0 | -788.609,58 | -17,6 | -1.037.664,33 |