| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.492.386,16 | 11,5 | 361.183,00 | 8,9 | 286.170,90 |
| 2019 6 | 3.206.215,26 | -5,2 | -175.498,19 | -8,6 | -299.942,62 |
| 2019 5 | 3.506.157,88 | -1,0 | -33.577,83 | -7,7 | -291.062,18 |
| 2019 4 | 3.797.220,06 | 30,7 | 890.797,90 | 7,0 | 247.867,82 |
| 2019 3 | 3.549.352,24 | 37,2 | 962.968,02 | -26,8 | -1.301.339,40 |
| 2019 2 | 4.850.691,64 | 31,8 | 1.170.493,27 | 25,6 | 987.738,00 |
| 2019 1 | 3.862.953,64 | 20,3 | 650.975,46 | 55,3 | 1.374.730,90 |
| 2018 12 | 2.488.222,74 | 9,8 | 221.248,10 | -3,1 | -79.329,52 |
| 2018 11 | 2.567.552,26 | 30,9 | 605.461,10 | -9,7 | -276.385,94 |
| 2018 10 | 2.843.938,20 | 13,9 | 346.434,89 | 5,6 | 151.295,03 |
| 2018 9 | 2.692.643,17 | 50,9 | 907.669,41 | 31,3 | 642.114,64 |
| 2018 8 | 2.050.528,53 | 5,1 | 99.880,06 | -34,5 | -1.080.674,63 |
| 2018 7 | 3.131.203,16 | 26,5 | 655.660,78 | -7,4 | -250.510,29 |
| 2018 6 | 3.381.713,45 | 11,2 | 341.756,78 | -4,5 | -158.022,26 |