| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.699.267,70 | 50,3 | 1.573.438,26 | 14,1 | 582.034,48 |
| 2019 6 | 4.117.233,22 | 16,1 | 571.916,24 | -13,7 | -656.070,04 |
| 2019 5 | 4.773.303,26 | 1,4 | 67.861,00 | 30,4 | 1.111.523,09 |
| 2019 4 | 3.661.780,17 | -0,3 | -9.908,30 | -9,7 | -392.316,71 |
| 2019 3 | 4.054.096,88 | -7,6 | -332.256,36 | 13,5 | 482.499,90 |
| 2019 2 | 3.571.596,98 | -10,9 | -435.816,40 | -6,7 | -254.752,31 |
| 2019 1 | 3.826.349,29 | -1,0 | -38.176,19 | 4,4 | 159.796,67 |
| 2018 12 | 3.666.552,62 | -7,4 | -291.403,65 | 12,7 | 413.475,12 |
| 2018 11 | 3.253.077,50 | -14,0 | -531.350,93 | 8,0 | 241.615,59 |
| 2018 10 | 3.011.461,91 | -23,7 | -934.173,54 | 42,4 | 897.293,60 |
| 2018 9 | 2.114.168,31 | 36,3 | 562.748,81 | 13,5 | 251.121,88 |
| 2018 8 | 1.863.046,43 | 4,0 | 71.830,45 | -40,4 | -1.262.783,01 |
| 2018 7 | 3.125.829,44 | 181,7 | 2.016.284,36 | -11,8 | -419.487,54 |
| 2018 6 | 3.545.316,98 | 10,3 | 332.210,37 | -24,7 | -1.160.125,28 |