| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.691.223,20 | 41,3 | 1.079.047,95 | 19,6 | 604.170,67 |
| 2019 6 | 3.087.052,53 | 2,6 | 78.169,55 | -23,7 | -959.122,76 |
| 2019 5 | 4.046.175,29 | 18,9 | 641.933,48 | 52,5 | 1.392.201,60 |
| 2019 4 | 2.653.973,69 | -48,0 | -2.453.518,29 | -30,8 | -1.178.498,47 |
| 2019 3 | 3.832.472,16 | -3,7 | -147.968,21 | -3,7 | -148.844,45 |
| 2019 2 | 3.981.316,61 | -37,7 | -2.412.180,86 | -3,5 | -145.559,96 |
| 2019 1 | 4.126.876,57 | -54,3 | -4.912.019,24 | 29,1 | 930.867,29 |
| 2018 12 | 3.196.009,28 | -47,7 | -2.911.087,84 | -0,6 | -20.315,97 |
| 2018 11 | 3.216.325,25 | -48,7 | -3.048.435,79 | -41,7 | -2.301.941,47 |
| 2018 10 | 5.518.266,72 | -2,7 | -153.572,51 | 59,4 | 2.056.839,18 |
| 2018 9 | 3.461.427,54 | -48,0 | -3.194.043,07 | 17,3 | 511.541,52 |
| 2018 8 | 2.949.886,02 | -27,6 | -1.123.774,62 | 12,9 | 337.710,77 |
| 2018 7 | 2.612.175,25 | -51,4 | -2.763.060,96 | -13,2 | -396.707,73 |
| 2018 6 | 3.008.882,98 | -42,8 | -2.254.372,48 | -11,6 | -395.358,83 |