| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.933.816,32 | 7,3 | 336.012,95 | 17,7 | 741.337,13 |
| 2019 6 | 4.192.479,19 | -1,2 | -48.735,01 | -18,3 | -938.209,02 |
| 2019 5 | 5.130.688,21 | 11,9 | 545.997,89 | 4,1 | 203.698,64 |
| 2019 4 | 4.926.989,57 | 32,7 | 1.213.243,49 | -7,2 | -384.260,27 |
| 2019 3 | 5.311.249,84 | 2,8 | 145.803,82 | 11,7 | 557.746,96 |
| 2019 2 | 4.753.502,88 | 16,3 | 667.689,54 | -5,7 | -286.664,89 |
| 2019 1 | 5.040.167,77 | 43,5 | 1.527.296,74 | 16,7 | 722.112,82 |
| 2018 12 | 4.318.054,95 | -28,6 | -1.728.279,12 | -33,9 | -2.212.873,22 |
| 2018 11 | 6.530.928,17 | 38,3 | 1.809.853,54 | 63,4 | 2.533.241,99 |
| 2018 10 | 3.997.686,18 | 28,6 | 887.784,33 | 6,4 | 238.999,73 |
| 2018 9 | 3.758.686,45 | -9,7 | -401.407,10 | -30,9 | -1.677.147,45 |
| 2018 8 | 5.435.833,90 | 26,0 | 1.120.447,36 | 18,2 | 838.030,53 |
| 2018 7 | 4.597.803,37 | -15,6 | -847.019,54 | 8,4 | 356.589,17 |
| 2018 6 | 4.241.214,20 | -30,1 | -1.827.663,53 | -7,5 | -343.476,12 |