| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.952.722,01 | 5,9 | 331.832,89 | 48,8 | 1.952.605,49 |
| 2019 6 | 4.000.116,52 | -28,3 | -1.582.297,68 | -33,7 | -2.033.983,07 |
| 2019 5 | 6.034.099,59 | 9,8 | 539.031,38 | 36,0 | 1.598.449,07 |
| 2019 4 | 4.435.650,52 | -19,2 | -1.054.672,50 | -39,5 | -2.895.076,08 |
| 2019 3 | 7.330.726,60 | 48,0 | 2.378.723,75 | 84,4 | 3.355.751,05 |
| 2019 2 | 3.974.975,55 | 11,5 | 409.712,02 | -24,5 | -1.286.925,91 |
| 2019 1 | 5.261.901,46 | 19,7 | 866.103,11 | 36,0 | 1.391.629,39 |
| 2018 12 | 3.870.272,07 | -18,9 | -903.357,11 | -29,7 | -1.637.124,83 |
| 2018 11 | 5.507.396,90 | -5,0 | -288.908,28 | -6,1 | -355.813,90 |
| 2018 10 | 5.863.210,80 | 13,3 | 686.376,97 | 35,5 | 1.537.099,15 |
| 2018 9 | 4.326.111,65 | -1,1 | -46.065,82 | -4,6 | -210.258,93 |
| 2018 8 | 4.536.370,58 | 0,7 | 30.873,97 | -19,3 | -1.084.518,54 |
| 2018 7 | 5.620.889,12 | 24,3 | 1.100.293,50 | 0,7 | 38.474,92 |
| 2018 6 | 5.582.414,20 | -15,2 | -1.003.944,46 | 1,6 | 87.345,99 |