| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.034.717,54 | 147,6 | 3.001.030,47 | 1,0 | 51.245,88 |
| 2019 6 | 4.983.471,66 | 224,8 | 3.449.114,51 | 2,8 | 136.880,32 |
| 2019 5 | 4.846.591,34 | 95,6 | 2.368.839,15 | 123,5 | 2.678.123,30 |
| 2019 4 | 2.168.468,04 | -24,1 | -686.477,91 | -38,9 | -1.382.398,70 |
| 2019 3 | 3.550.866,74 | 79,3 | 1.569.930,51 | 34,0 | 901.511,86 |
| 2019 2 | 2.649.354,88 | -2,3 | -63.335,79 | 93,7 | 1.281.807,00 |
| 2019 1 | 1.367.547,88 | -3,6 | -50.609,44 | -23,7 | -425.210,47 |
| 2018 12 | 1.792.758,35 | -36,1 | -1.013.409,01 | -54,4 | -2.139.452,87 |
| 2018 11 | 3.932.211,22 | 87,1 | 1.830.234,37 | -30,9 | -1.758.952,37 |
| 2018 10 | 5.691.163,59 | 107,9 | 2.953.264,31 | 201,4 | 3.803.034,26 |
| 2018 9 | 1.888.129,33 | -51,2 | -1.982.365,82 | 60,6 | 712.145,70 |
| 2018 8 | 1.175.983,63 | 14,2 | 146.342,15 | -42,2 | -857.703,44 |
| 2018 7 | 2.033.687,07 | -22,9 | -603.720,72 | 32,5 | 499.329,92 |
| 2018 6 | 1.534.357,15 | -52,9 | -1.720.925,57 | -38,1 | -943.395,04 |