| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.641.358,36 | -9,8 | -395.208,93 | -22,7 | -1.068.375,68 |
| 2019 6 | 4.709.734,04 | -14,3 | -784.222,66 | -7,0 | -352.070,56 |
| 2019 5 | 5.061.804,60 | -4,0 | -212.194,89 | 16,1 | 703.251,37 |
| 2019 4 | 4.358.553,23 | -15,9 | -822.921,43 | -6,3 | -290.878,65 |
| 2019 3 | 4.649.431,88 | -12,6 | -669.652,33 | -24,9 | -1.539.278,16 |
| 2019 2 | 6.188.710,04 | 27,0 | 1.314.592,77 | 5,2 | 304.166,47 |
| 2019 1 | 5.884.543,57 | 31,0 | 1.392.399,03 | 45,7 | 1.845.765,61 |
| 2018 12 | 4.038.777,96 | -7,1 | -306.539,47 | -29,7 | -1.702.989,77 |
| 2018 11 | 5.741.767,73 | -20,2 | -1.449.929,14 | -7,4 | -461.248,32 |
| 2018 10 | 6.203.016,05 | 1,6 | 97.125,92 | 11,8 | 656.771,07 |
| 2018 9 | 5.546.244,98 | -7,6 | -455.846,56 | 33,8 | 1.400.262,61 |
| 2018 8 | 4.145.982,37 | -3,5 | -148.346,99 | 2,7 | 109.415,08 |
| 2018 7 | 4.036.567,29 | -4,5 | -191.929,78 | -26,5 | -1.457.389,41 |
| 2018 6 | 5.493.956,70 | -30,9 | -2.455.887,24 | 4,2 | 219.957,21 |