| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.959.070,99 | -12,9 | -588.470,30 | 28,0 | 866.988,14 |
| 2019 6 | 3.092.082,85 | -38,6 | -1.940.651,27 | -21,8 | -862.319,39 |
| 2019 5 | 3.954.402,24 | 0,4 | 17.196,16 | -0,3 | -11.701,75 |
| 2019 4 | 3.966.103,99 | -1,8 | -71.695,89 | 46,2 | 1.252.290,00 |
| 2019 3 | 2.713.813,99 | -20,4 | -693.656,04 | -31,7 | -1.259.331,81 |
| 2019 2 | 3.973.145,80 | 21,1 | 691.437,64 | -11,3 | -508.337,41 |
| 2019 1 | 4.481.483,21 | 26,1 | 927.918,87 | 21,8 | 801.184,94 |
| 2018 12 | 3.680.298,27 | 15,5 | 494.430,24 | -34,2 | -1.910.652,18 |
| 2018 11 | 5.590.950,45 | 36,9 | 1.505.507,28 | 51,3 | 1.894.533,38 |
| 2018 10 | 3.696.417,07 | 54,7 | 1.306.975,07 | 3,8 | 136.657,10 |
| 2018 9 | 3.559.759,97 | -25,5 | -1.219.854,03 | 53,1 | 1.233.944,26 |
| 2018 8 | 2.325.815,71 | -22,1 | -660.758,88 | -48,9 | -2.221.725,58 |
| 2018 7 | 4.547.541,29 | 11,1 | 455.359,51 | -9,6 | -485.192,83 |
| 2018 6 | 5.032.734,12 | -19,4 | -1.212.391,58 | 27,8 | 1.095.528,04 |