| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.635.149,30 | -43,8 | -2.831.938,09 | 2,9 | 100.760,88 |
| 2019 6 | 3.534.388,42 | -50,7 | -3.638.702,45 | 20,2 | 593.054,31 |
| 2019 5 | 2.941.334,11 | -27,5 | -1.114.926,93 | -20,5 | -757.633,79 |
| 2019 4 | 3.698.967,90 | -20,4 | -948.425,45 | -21,4 | -1.007.130,05 |
| 2019 3 | 4.706.097,95 | 99,8 | 2.350.582,49 | 51,0 | 1.589.285,68 |
| 2019 2 | 3.116.812,27 | 11,5 | 320.769,82 | 0,5 | 13.947,13 |
| 2019 1 | 3.102.865,14 | 4,5 | 133.968,37 | -37,3 | -1.844.641,64 |
| 2018 12 | 4.947.506,78 | 75,2 | 2.123.553,94 | 37,2 | 1.340.074,09 |
| 2018 11 | 3.607.432,69 | -26,1 | -1.272.236,32 | -48,9 | -3.452.374,88 |
| 2018 10 | 7.059.807,57 | 58,4 | 2.603.978,90 | 96,5 | 3.466.341,95 |
| 2018 9 | 3.593.465,62 | 8,4 | 279.596,09 | 88,1 | 1.682.828,86 |
| 2018 8 | 1.910.636,76 | 29,3 | 432.975,54 | -70,5 | -4.556.450,63 |
| 2018 7 | 6.467.087,39 | 107,7 | 3.352.926,48 | -9,8 | -706.003,48 |
| 2018 6 | 7.173.090,87 | 74,4 | 3.059.733,03 | 76,8 | 3.116.829,83 |