| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.610.595,32 | -21,8 | -1.007.421,89 | 6,0 | 203.015,09 |
| 2019 6 | 3.407.580,23 | -25,0 | -1.135.912,53 | -18,9 | -791.295,25 |
| 2019 5 | 4.198.875,48 | 28,9 | 940.465,68 | 32,4 | 1.026.351,81 |
| 2019 4 | 3.172.523,67 | 2,8 | 86.467,72 | -5,7 | -193.012,98 |
| 2019 3 | 3.365.536,65 | 8,1 | 252.973,74 | -25,6 | -1.157.822,18 |
| 2019 2 | 4.523.358,83 | 82,3 | 2.042.025,44 | -18,9 | -1.051.437,26 |
| 2019 1 | 5.574.796,09 | 47,9 | 1.806.344,61 | 148,9 | 3.335.081,07 |
| 2018 12 | 2.239.715,02 | -19,8 | -553.813,20 | -41,2 | -1.567.943,13 |
| 2018 11 | 3.807.658,15 | 6,1 | 217.714,80 | -58,6 | -5.387.231,05 |
| 2018 10 | 9.194.889,20 | 48,4 | 2.998.177,24 | 118,3 | 4.982.484,04 |
| 2018 9 | 4.212.405,16 | 33,6 | 1.059.395,24 | 35,6 | 1.104.892,39 |
| 2018 8 | 3.107.512,77 | -4,5 | -147.415,34 | -32,7 | -1.510.504,44 |
| 2018 7 | 4.618.017,21 | 18,8 | 731.507,29 | 1,6 | 74.524,45 |
| 2018 6 | 4.543.492,76 | 23,4 | 861.547,91 | 39,4 | 1.285.082,96 |