| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.929.881,33 | 10,1 | 544.612,24 | 16,5 | 838.491,12 |
| 2019 6 | 5.091.390,21 | 0,2 | 12.154,91 | 2,9 | 144.064,62 |
| 2019 5 | 4.947.325,59 | -2,4 | -123.388,44 | -5,6 | -290.471,21 |
| 2019 4 | 5.237.796,80 | 3,1 | 155.304,65 | -0,1 | -7.007,03 |
| 2019 3 | 5.244.803,83 | 5,4 | 269.956,51 | 8,3 | 399.592,64 |
| 2019 2 | 4.845.211,19 | 5,0 | 230.571,79 | -12,0 | -658.583,19 |
| 2019 1 | 5.503.794,38 | -1,3 | -71.514,79 | 34,9 | 1.422.747,61 |
| 2018 12 | 4.081.046,77 | 5,0 | 195.607,85 | -24,3 | -1.308.652,11 |
| 2018 11 | 5.389.698,88 | 2,4 | 124.621,91 | -5,2 | -296.657,64 |
| 2018 10 | 5.686.356,52 | 12,7 | 640.742,89 | 11,9 | 605.684,77 |
| 2018 9 | 5.080.671,75 | 16,2 | 707.251,08 | 14,4 | 640.997,08 |
| 2018 8 | 4.439.674,67 | -6,2 | -291.801,58 | -17,6 | -945.594,42 |
| 2018 7 | 5.385.269,09 | 24,6 | 1.063.787,81 | 6,0 | 306.033,79 |
| 2018 6 | 5.079.235,30 | -0,6 | -27.924,10 | 0,2 | 8.521,27 |