| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.663.519,81 | 77,1 | 1.594.597,47 | -3,4 | -128.560,32 |
| 2019 6 | 3.792.080,13 | -12,5 | -543.107,54 | -17,1 | -779.861,32 |
| 2019 5 | 4.571.941,45 | 106,9 | 2.361.906,98 | 59,3 | 1.701.829,61 |
| 2019 4 | 2.870.111,84 | -5,0 | -149.854,92 | -17,6 | -611.545,79 |
| 2019 3 | 3.481.657,63 | -22,6 | -1.016.430,15 | -16,5 | -689.297,41 |
| 2019 2 | 4.170.955,04 | 64,1 | 1.628.586,48 | 47,9 | 1.351.389,20 |
| 2019 1 | 2.819.565,84 | 41,6 | 828.683,65 | -22,8 | -830.834,38 |
| 2018 12 | 3.650.400,22 | 38,2 | 1.009.315,50 | -13,7 | -577.161,01 |
| 2018 11 | 4.227.561,23 | -46,3 | -3.640.310,21 | -27,5 | -1.604.717,22 |
| 2018 10 | 5.832.278,45 | 120,9 | 3.191.400,73 | 101,6 | 2.938.898,84 |
| 2018 9 | 2.893.379,61 | 8,5 | 226.381,76 | 1,4 | 40.609,70 |
| 2018 8 | 2.852.769,91 | 7,5 | 199.057,24 | 37,9 | 783.847,57 |
| 2018 7 | 2.068.922,34 | -45,3 | -1.712.529,17 | -52,3 | -2.266.265,33 |
| 2018 6 | 4.335.187,67 | -1,3 | -56.844,07 | 96,2 | 2.125.153,20 |