| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.710.407,93 | -5,0 | -246.193,90 | -2,8 | -135.321,68 |
| 2019 6 | 4.845.729,61 | -2,5 | -121.492,13 | 0,5 | 24.468,47 |
| 2019 5 | 4.821.261,14 | -4,5 | -227.491,53 | -9,3 | -492.872,30 |
| 2019 4 | 5.314.133,44 | -8,4 | -489.170,51 | -17,9 | -1.155.312,58 |
| 2019 3 | 6.469.446,02 | -7,4 | -514.404,46 | 31,7 | 1.557.547,81 |
| 2019 2 | 4.911.898,21 | -8,9 | -482.069,35 | -11,2 | -616.279,36 |
| 2019 1 | 5.528.177,57 | -6,9 | -409.063,56 | -1,0 | -57.824,24 |
| 2018 12 | 5.586.001,81 | -9,9 | -612.126,54 | -10,6 | -665.232,41 |
| 2018 11 | 6.251.234,22 | -9,8 | -682.583,33 | 2,1 | 129.305,86 |
| 2018 10 | 6.121.928,36 | -8,5 | -569.127,21 | 12,4 | 674.137,95 |
| 2018 9 | 5.447.790,41 | -10,4 | -631.722,95 | 12,5 | 604.566,80 |
| 2018 8 | 4.843.223,61 | -14,4 | -814.211,68 | -2,3 | -113.378,22 |
| 2018 7 | 4.956.601,83 | -12,9 | -735.361,43 | -0,2 | -10.619,91 |
| 2018 6 | 4.967.221,74 | -7,1 | -378.141,21 | -1,6 | -81.530,93 |