| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.152.947,31 | -58,3 | -5.802.164,11 | -7,7 | -346.171,31 |
| 2019 6 | 4.499.118,62 | -9,0 | -442.417,84 | -22,4 | -1.298.146,01 |
| 2019 5 | 5.797.264,63 | 0,0 | 246,62 | 43,4 | 1.753.383,87 |
| 2019 4 | 4.043.880,76 | -35,1 | -2.182.042,74 | -47,6 | -3.670.350,91 |
| 2019 3 | 7.714.231,67 | 4,0 | 297.307,72 | 76,8 | 3.350.084,47 |
| 2019 2 | 4.364.147,20 | 18,0 | 664.508,78 | 1,8 | 76.588,04 |
| 2019 1 | 4.287.559,16 | -36,3 | -2.437.614,92 | -9,3 | -439.130,30 |
| 2018 12 | 4.726.689,46 | -7,5 | -383.530,42 | -59,6 | -6.983.265,04 |
| 2018 11 | 11.709.954,50 | 75,0 | 5.018.962,68 | 64,7 | 4.599.780,56 |
| 2018 10 | 7.110.173,94 | 32,7 | 1.750.910,24 | -16,8 | -1.435.481,20 |
| 2018 9 | 8.545.655,14 | 144,4 | 5.049.649,12 | 93,5 | 4.128.691,70 |
| 2018 8 | 4.416.963,44 | 20,6 | 753.308,51 | -55,6 | -5.538.147,98 |
| 2018 7 | 9.955.111,42 | 93,5 | 4.809.352,86 | 101,5 | 5.013.574,96 |
| 2018 6 | 4.941.536,46 | 21,4 | 872.068,56 | -14,8 | -855.481,55 |