| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.432.928,99 | 228,3 | 3.082.621,21 | 37,7 | 1.213.364,37 |
| 2019 6 | 3.219.564,62 | -79,4 | -12.392.374,84 | -16,7 | -647.408,87 |
| 2019 5 | 3.866.973,49 | -66,6 | -7.724.395,47 | 31,2 | 920.493,14 |
| 2019 4 | 2.946.480,35 | 104,3 | 1.504.115,34 | 31,4 | 704.051,39 |
| 2019 3 | 2.242.428,96 | 27,1 | 477.910,22 | -33,9 | -1.149.703,72 |
| 2019 2 | 3.392.132,68 | 28,2 | 746.682,69 | -12,7 | -491.933,29 |
| 2019 1 | 3.884.065,97 | 40,2 | 1.112.932,78 | -69,3 | -8.764.523,12 |
| 2018 12 | 12.648.589,09 | 129,0 | 7.125.090,73 | -5,3 | -707.702,88 |
| 2018 11 | 13.356.291,97 | 336,2 | 10.294.031,80 | -9,1 | -1.341.872,12 |
| 2018 10 | 14.698.164,09 | 145,7 | 8.716.162,57 | 60,7 | 5.550.842,81 |
| 2018 9 | 9.147.321,28 | 179,3 | 5.871.999,31 | -46,2 | -7.866.448,45 |
| 2018 8 | 17.013.769,73 | 865,6 | 15.251.789,32 | 1.160,0 | 15.663.461,95 |
| 2018 7 | 1.350.307,78 | -35,0 | -727.527,04 | -91,4 | -14.261.631,68 |
| 2018 6 | 15.611.939,46 | 469,4 | 12.870.155,48 | 34,7 | 4.020.570,50 |