| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.051.919,80 | 75,0 | 2.164.463,53 | 141,4 | 2.959.058,99 |
| 2019 6 | 2.092.860,81 | -54,3 | -2.488.770,37 | -25,0 | -698.285,02 |
| 2019 5 | 2.791.145,83 | -21,0 | -740.393,84 | 3,2 | 86.688,95 |
| 2019 4 | 2.704.456,88 | 13,8 | 328.771,12 | 5,3 | 135.880,14 |
| 2019 3 | 2.568.576,74 | -34,7 | -1.363.839,92 | -22,9 | -762.175,63 |
| 2019 2 | 3.330.752,37 | 3,2 | 104.416,69 | -13,1 | -501.586,74 |
| 2019 1 | 3.832.339,11 | 13,0 | 441.829,70 | 36,9 | 1.033.837,45 |
| 2018 12 | 2.798.501,66 | -22,4 | -809.263,05 | 23,7 | 535.989,56 |
| 2018 11 | 2.262.512,10 | -58,0 | -3.124.410,43 | -31,6 | -1.045.964,10 |
| 2018 10 | 3.308.476,20 | 20,5 | 563.656,54 | 27,3 | 708.480,68 |
| 2018 9 | 2.599.995,52 | -58,5 | -3.667.025,43 | 69,9 | 1.069.907,12 |
| 2018 8 | 1.530.088,40 | -51,2 | -1.605.211,37 | -47,0 | -1.357.367,87 |
| 2018 7 | 2.887.456,27 | -6,4 | -197.248,31 | -37,0 | -1.694.174,91 |
| 2018 6 | 4.581.631,18 | 48,0 | 1.486.261,16 | 29,7 | 1.050.091,51 |