| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.460.979,76 | 25,7 | 1.117.353,90 | 0,9 | 46.763,95 |
| 2019 6 | 5.414.215,81 | -36,2 | -3.065.376,78 | -14,2 | -895.978,85 |
| 2019 5 | 6.310.194,66 | 72,3 | 2.648.408,50 | 53,0 | 2.186.189,86 |
| 2019 4 | 4.124.004,80 | 19,1 | 660.520,56 | 7,8 | 297.062,25 |
| 2019 3 | 3.826.942,55 | -8,4 | -348.752,19 | -20,4 | -980.987,04 |
| 2019 2 | 4.807.929,59 | 12,8 | 545.615,93 | -49,7 | -4.744.272,39 |
| 2019 1 | 9.552.201,98 | 150,0 | 5.730.953,63 | 232,5 | 6.679.564,85 |
| 2018 12 | 2.872.637,13 | -19,0 | -674.212,83 | -55,9 | -3.634.217,77 |
| 2018 11 | 6.506.854,90 | 41,5 | 1.909.235,43 | 32,6 | 1.599.861,68 |
| 2018 10 | 4.906.993,22 | 32,2 | 1.196.324,43 | 50,3 | 1.641.444,55 |
| 2018 9 | 3.265.548,67 | 4,3 | 135.515,88 | 31,3 | 778.160,94 |
| 2018 8 | 2.487.387,73 | 9,5 | 215.363,12 | -42,7 | -1.856.238,13 |
| 2018 7 | 4.343.625,86 | 29,2 | 980.255,03 | -48,8 | -4.135.966,73 |
| 2018 6 | 8.479.592,59 | 171,5 | 5.356.030,28 | 131,6 | 4.817.806,43 |