| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.731.606,13 | -30,1 | -2.469.596,83 | 12,9 | 655.923,39 |
| 2019 6 | 5.075.682,74 | 5,9 | 282.143,76 | -52,9 | -5.692.860,93 |
| 2019 5 | 10.768.543,67 | 97,3 | 5.309.636,62 | 128,0 | 6.046.006,31 |
| 2019 4 | 4.722.537,36 | -50,2 | -4.766.887,01 | -5,3 | -266.343,06 |
| 2019 3 | 4.988.880,42 | -13,2 | -757.349,15 | -19,4 | -1.204.132,12 |
| 2019 2 | 6.193.012,54 | 3,4 | 205.915,39 | -10,6 | -733.716,00 |
| 2019 1 | 6.926.728,54 | 39,8 | 1.971.045,08 | 38,6 | 1.927.416,82 |
| 2018 12 | 4.999.311,72 | -48,6 | -4.727.696,69 | 37,5 | 1.364.500,57 |
| 2018 11 | 3.634.811,15 | -33,4 | -1.819.142,88 | -38,9 | -2.312.335,70 |
| 2018 10 | 5.947.146,85 | 3,5 | 199.398,11 | 15,5 | 796.309,62 |
| 2018 9 | 5.150.837,23 | 3,1 | 154.442,83 | 13,2 | 598.751,92 |
| 2018 8 | 4.552.085,31 | -21,2 | -1.224.797,67 | -44,5 | -3.649.117,65 |
| 2018 7 | 8.201.202,96 | 17,8 | 1.237.286,57 | 71,1 | 3.407.663,98 |
| 2018 6 | 4.793.538,98 | -19,7 | -1.176.915,90 | -12,2 | -665.368,07 |