| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.634.715,00 | -0,4 | -18.540,76 | 13,2 | 541.587,39 |
| 2019 6 | 4.093.127,61 | 3,2 | 126.035,72 | -10,4 | -475.146,13 |
| 2019 5 | 4.568.273,74 | -29,5 | -1.913.918,71 | 27,1 | 973.232,34 |
| 2019 4 | 3.595.041,40 | -49,0 | -3.459.244,70 | 6,2 | 209.627,70 |
| 2019 3 | 3.385.413,70 | -49,9 | -3.370.498,59 | 16,6 | 482.899,38 |
| 2019 2 | 2.902.514,32 | -56,3 | -3.746.158,59 | 12,2 | 315.429,52 |
| 2019 1 | 2.587.084,80 | -58,7 | -3.682.572,93 | -17,3 | -542.831,98 |
| 2018 12 | 3.129.916,78 | -38,7 | -1.977.384,85 | -28,2 | -1.231.425,28 |
| 2018 11 | 4.361.342,06 | -8,7 | -413.975,73 | 5,9 | 242.449,25 |
| 2018 10 | 4.118.892,81 | 2,3 | 93.955,56 | 7,3 | 280.351,04 |
| 2018 9 | 3.838.541,77 | -42,1 | -2.788.566,25 | 56,2 | 1.380.460,88 |
| 2018 8 | 2.458.080,89 | -60,5 | -3.764.849,30 | -47,2 | -2.195.174,87 |
| 2018 7 | 4.653.255,76 | -31,2 | -2.111.032,98 | 17,3 | 686.163,87 |
| 2018 6 | 3.967.091,89 | -53,8 | -4.618.152,94 | -38,8 | -2.515.100,56 |