| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.604.794,77 | 25,1 | 722.075,30 | 16,2 | 503.245,36 |
| 2019 6 | 3.101.549,41 | -16,4 | -609.638,11 | -2,2 | -68.023,95 |
| 2019 5 | 3.169.573,36 | 11,8 | 334.880,89 | 125,0 | 1.760.541,98 |
| 2019 4 | 1.409.031,38 | -45,6 | -1.182.537,29 | -47,2 | -1.261.005,45 |
| 2019 3 | 2.670.036,83 | -21,4 | -727.586,96 | -17,7 | -574.425,41 |
| 2019 2 | 3.244.462,24 | 35,2 | 844.583,66 | -10,0 | -362.231,93 |
| 2019 1 | 3.606.694,17 | 8,2 | 272.618,74 | 22,8 | 668.513,22 |
| 2018 12 | 2.938.180,95 | -21,7 | -816.330,31 | 5,4 | 150.641,35 |
| 2018 11 | 2.787.539,60 | -38,3 | -1.730.616,39 | -36,8 | -1.623.063,24 |
| 2018 10 | 4.410.602,84 | -29,6 | -1.858.429,37 | 4,1 | 172.983,71 |
| 2018 9 | 4.237.619,13 | -43,1 | -3.203.379,12 | -1,4 | -60.648,64 |
| 2018 8 | 4.298.267,77 | -53,1 | -4.860.305,61 | 49,1 | 1.415.548,30 |
| 2018 7 | 2.882.719,47 | -67,1 | -5.880.547,57 | -22,3 | -828.468,05 |
| 2018 6 | 3.711.187,52 | -7,9 | -316.237,18 | 30,9 | 876.495,05 |