| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.324.970,08 | 12,6 | 484.191,76 | -2,6 | -116.983,84 |
| 2019 6 | 4.441.953,92 | -4,9 | -229.593,25 | 58,6 | 1.641.789,25 |
| 2019 5 | 2.800.164,67 | -31,3 | -1.278.396,48 | -22,2 | -799.669,67 |
| 2019 4 | 3.599.834,34 | -21,0 | -957.396,65 | 48,2 | 1.170.934,42 |
| 2019 3 | 2.428.899,92 | -4,6 | -116.066,52 | -46,4 | -2.099.619,58 |
| 2019 2 | 4.528.519,50 | -7,7 | -379.742,06 | 42,7 | 1.355.962,91 |
| 2019 1 | 3.172.556,59 | 70,4 | 1.311.176,82 | -17,0 | -650.240,10 |
| 2018 12 | 3.822.796,69 | -7,3 | -302.473,53 | -16,1 | -733.456,35 |
| 2018 11 | 4.556.253,04 | 5,0 | 216.088,16 | 15,0 | 594.270,38 |
| 2018 10 | 3.961.982,66 | 38,5 | 1.101.228,11 | -3,6 | -148.408,93 |
| 2018 9 | 4.110.391,59 | 14,6 | 522.148,32 | -2,5 | -104.475,96 |
| 2018 8 | 4.214.867,55 | -25,0 | -1.404.600,36 | 9,7 | 374.089,23 |
| 2018 7 | 3.840.778,32 | -27,7 | -1.468.151,65 | -17,8 | -830.768,85 |
| 2018 6 | 4.671.547,17 | -17,5 | -990.337,74 | 14,5 | 592.986,02 |