| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.191.524,66 | 69,6 | 2.129.707,69 | 36,8 | 1.396.069,25 |
| 2019 6 | 3.795.455,41 | -21,7 | -1.049.027,04 | 14,6 | 482.281,03 |
| 2019 5 | 3.313.174,38 | -13,1 | -499.621,14 | 50,8 | 1.115.342,29 |
| 2019 4 | 2.197.832,09 | -28,6 | -880.509,38 | -31,6 | -1.013.431,40 |
| 2019 3 | 3.211.263,49 | 15,7 | 436.824,36 | 25,2 | 646.656,13 |
| 2019 2 | 2.564.607,36 | 6,5 | 155.463,77 | -35,2 | -1.394.835,15 |
| 2019 1 | 3.959.442,51 | -23,8 | -1.234.833,56 | 8,0 | 291.529,35 |
| 2018 12 | 3.667.913,16 | -31,6 | -1.696.370,78 | -26,0 | -1.285.242,07 |
| 2018 11 | 4.953.155,23 | 98,0 | 2.451.661,43 | 61,5 | 1.885.222,53 |
| 2018 10 | 3.067.932,70 | -15,9 | -581.363,59 | 3,0 | 88.472,02 |
| 2018 9 | 2.979.460,68 | 5,7 | 159.402,87 | -14,0 | -484.562,64 |
| 2018 8 | 3.464.023,32 | 24,3 | 676.891,24 | 13,1 | 402.206,35 |
| 2018 7 | 3.061.816,97 | -17,9 | -668.535,04 | -36,8 | -1.782.665,48 |
| 2018 6 | 4.844.482,45 | 15,3 | 641.063,81 | 27,1 | 1.031.686,93 |