| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.207.706,87 | -32,4 | -1.537.974,12 | 5,1 | 154.619,74 |
| 2019 6 | 3.053.087,13 | -17,5 | -647.889,01 | 84,0 | 1.393.583,22 |
| 2019 5 | 1.659.503,91 | -69,1 | -3.718.745,74 | -70,6 | -3.991.683,76 |
| 2019 4 | 5.651.187,67 | 111,9 | 2.984.005,28 | 166,3 | 3.529.316,93 |
| 2019 3 | 2.121.870,74 | -29,2 | -873.458,16 | -51,5 | -2.254.387,01 |
| 2019 2 | 4.376.257,75 | 27,9 | 953.803,22 | -6,7 | -311.619,60 |
| 2019 1 | 4.687.877,35 | 51,5 | 1.593.199,02 | 128,0 | 2.631.786,41 |
| 2018 12 | 2.056.090,94 | -45,9 | -1.744.681,26 | -18,8 | -475.484,18 |
| 2018 11 | 2.531.575,12 | -23,8 | -792.264,22 | -40,5 | -1.723.059,74 |
| 2018 10 | 4.254.634,86 | 5,4 | 216.297,29 | 66,4 | 1.697.554,19 |
| 2018 9 | 2.557.080,67 | 17,0 | 370.656,52 | -21,3 | -693.168,26 |
| 2018 8 | 3.250.248,93 | 49,6 | 1.077.069,64 | -31,5 | -1.495.432,06 |
| 2018 7 | 4.745.680,99 | -1,0 | -47.325,37 | 28,2 | 1.044.704,85 |
| 2018 6 | 3.700.976,14 | -11,4 | -474.697,42 | -31,2 | -1.677.273,51 |