| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.533.418,20 | -33,9 | -1.300.397,40 | 1,7 | 43.151,99 |
| 2019 6 | 2.490.266,21 | -38,4 | -1.554.516,34 | -24,1 | -791.070,26 |
| 2019 5 | 3.281.336,47 | -20,1 | -825.017,55 | -42,0 | -2.373.723,32 |
| 2019 4 | 5.655.059,79 | 75,8 | 2.438.093,00 | 40,7 | 1.635.295,94 |
| 2019 3 | 4.019.763,85 | 32,7 | 990.793,99 | -16,0 | -763.930,24 |
| 2019 2 | 4.783.694,09 | 55,9 | 1.715.528,63 | 20,8 | 824.359,26 |
| 2019 1 | 3.959.334,83 | 37,7 | 1.083.789,68 | 72,0 | 1.657.669,27 |
| 2018 12 | 2.301.665,56 | 56,2 | 827.772,44 | -35,2 | -1.251.913,93 |
| 2018 11 | 3.553.579,49 | 74,6 | 1.517.753,53 | -18,0 | -777.928,56 |
| 2018 10 | 4.331.508,05 | 83,3 | 1.968.824,93 | 26,3 | 903.188,30 |
| 2018 9 | 3.428.319,75 | 15,0 | 446.107,64 | -15,4 | -621.928,68 |
| 2018 8 | 4.050.248,43 | 83,4 | 1.841.759,76 | 5,7 | 216.432,83 |
| 2018 7 | 3.833.815,60 | 804,0 | 3.409.728,48 | -5,2 | -210.966,95 |
| 2018 6 | 4.044.782,55 | 130,8 | 2.292.517,77 | -1,5 | -61.571,47 |