| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.432.346,51 | -6,5 | -376.510,58 | -11,5 | -704.029,32 |
| 2019 6 | 6.136.375,83 | 3,7 | 217.414,25 | 17,0 | 892.053,03 |
| 2019 5 | 5.244.322,80 | -24,2 | -1.676.489,25 | 5,6 | 279.742,83 |
| 2019 4 | 4.964.579,97 | 60,0 | 1.861.476,69 | 47,9 | 1.608.818,68 |
| 2019 3 | 3.355.761,29 | -4,6 | -160.779,53 | -4,6 | -159.875,54 |
| 2019 2 | 3.515.636,83 | 34,1 | 894.031,86 | -26,0 | -1.234.689,40 |
| 2019 1 | 4.750.326,23 | 83,8 | 2.165.447,22 | 43,0 | 1.427.887,70 |
| 2018 12 | 3.322.438,53 | 47,3 | 1.066.400,00 | -11,3 | -421.833,66 |
| 2018 11 | 3.744.272,19 | 4,0 | 142.964,31 | -28,0 | -1.458.726,16 |
| 2018 10 | 5.202.998,35 | 41,3 | 1.520.583,18 | -1,9 | -99.828,55 |
| 2018 9 | 5.302.826,90 | 42,2 | 1.574.056,64 | 89,8 | 2.508.414,05 |
| 2018 8 | 2.794.412,85 | 76,9 | 1.214.790,04 | -51,9 | -3.014.444,24 |
| 2018 7 | 5.808.857,09 | 21,7 | 1.035.778,46 | -1,9 | -110.104,49 |
| 2018 6 | 5.918.961,58 | 35,9 | 1.564.035,40 | -14,5 | -1.001.850,47 |