| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.555.309,16 | 157,3 | 2.173.303,91 | 330,4 | 2.729.346,40 |
| 2019 6 | 825.962,76 | -63,9 | -1.459.123,55 | -72,8 | -2.212.764,59 |
| 2019 5 | 3.038.727,35 | 302,4 | 2.283.610,82 | -18,1 | -670.978,62 |
| 2019 4 | 3.709.705,97 | 159,3 | 2.278.746,61 | 112,2 | 1.961.693,06 |
| 2019 3 | 1.748.012,91 | 23,8 | 335.994,21 | -52,9 | -1.962.287,99 |
| 2019 2 | 3.710.300,90 | 37,7 | 1.014.941,99 | 19,0 | 592.633,28 |
| 2019 1 | 3.117.667,62 | 81,5 | 1.399.809,55 | 17,3 | 458.653,88 |
| 2018 12 | 2.659.013,74 | 40,7 | 768.488,47 | 35,4 | 695.633,18 |
| 2018 11 | 1.963.380,56 | 46,3 | 621.436,65 | -52,0 | -2.125.113,29 |
| 2018 10 | 4.088.493,85 | 145,3 | 2.421.473,52 | 166,7 | 2.555.338,56 |
| 2018 9 | 1.533.155,29 | 0,0 | 16,94 | -5,7 | -92.030,15 |
| 2018 8 | 1.625.185,44 | 45,9 | 511.041,83 | 17,6 | 243.180,19 |
| 2018 7 | 1.382.005,25 | -13,0 | -206.450,79 | -39,5 | -903.081,06 |
| 2018 6 | 2.285.086,31 | -56,3 | -2.940.029,91 | 202,6 | 1.529.969,78 |