| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.454.538,44 | -8,6 | -700.199,53 | -14,4 | -1.254.676,82 |
| 2019 6 | 8.709.215,26 | 53,4 | 3.031.316,91 | 9,2 | 731.110,15 |
| 2019 5 | 7.978.105,11 | -12,3 | -1.122.285,02 | 47,8 | 2.581.030,37 |
| 2019 4 | 5.397.074,74 | -12,5 | -773.078,49 | -15,8 | -1.014.518,41 |
| 2019 3 | 6.411.593,15 | 53,2 | 2.227.284,59 | 75,4 | 2.755.432,37 |
| 2019 2 | 3.656.160,78 | 2,3 | 82.616,30 | -20,4 | -935.723,79 |
| 2019 1 | 4.591.884,57 | 1,7 | 77.758,41 | 535,1 | 3.868.903,48 |
| 2018 12 | 722.981,09 | -84,3 | -3.870.035,32 | -56,6 | -942.627,30 |
| 2018 11 | 1.665.608,39 | -83,3 | -8.281.617,81 | -9,9 | -181.904,51 |
| 2018 10 | 1.847.512,90 | -84,3 | -9.922.988,30 | -44,1 | -1.455.154,75 |
| 2018 9 | 3.302.667,65 | -56,9 | -4.360.386,26 | -33,8 | -1.685.243,44 |
| 2018 8 | 4.987.911,09 | -62,5 | -8.314.672,20 | -38,8 | -3.166.826,88 |
| 2018 7 | 8.154.737,97 | -34,7 | -4.340.587,26 | 43,6 | 2.476.839,62 |
| 2018 6 | 5.677.898,35 | -63,4 | -9.832.127,37 | -37,6 | -3.422.491,78 |