| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.749.785,37 | -1,2 | -70.012,68 | 16,1 | 798.277,92 |
| 2019 6 | 4.951.507,45 | 2,3 | 111.248,59 | -16,6 | -985.433,06 |
| 2019 5 | 5.936.940,51 | -2,3 | -136.827,52 | 0,0 | 644,16 |
| 2019 4 | 5.936.296,35 | 23,3 | 1.119.749,48 | -14,6 | -1.013.613,14 |
| 2019 3 | 6.949.909,49 | 21,9 | 1.246.629,45 | -16,3 | -1.356.152,44 |
| 2019 2 | 8.306.061,93 | 13,3 | 971.913,07 | 40,6 | 2.397.308,37 |
| 2019 1 | 5.908.753,56 | 2,4 | 137.189,50 | 22,2 | 1.074.174,24 |
| 2018 12 | 4.834.579,32 | -24,2 | -1.540.188,19 | -16,7 | -965.787,77 |
| 2018 11 | 5.800.367,09 | -11,4 | -747.230,05 | 10,1 | 531.666,55 |
| 2018 10 | 5.268.700,54 | -47,6 | -4.787.808,23 | -0,3 | -13.774,01 |
| 2018 9 | 5.282.474,55 | 9,4 | 452.470,87 | 25,1 | 1.058.113,25 |
| 2018 8 | 4.224.361,30 | -14,4 | -708.473,69 | -27,4 | -1.595.436,75 |
| 2018 7 | 5.819.798,05 | 22,3 | 1.062.405,09 | 20,2 | 979.539,19 |
| 2018 6 | 4.840.258,86 | -4,3 | -219.495,41 | -20,3 | -1.233.509,17 |