| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.837.267,22 | -45,0 | -3.134.237,01 | -27,5 | -1.455.608,59 |
| 2019 6 | 5.292.875,81 | -17,7 | -1.139.938,08 | -26,5 | -1.908.360,85 |
| 2019 5 | 7.201.236,66 | 32,2 | 1.753.767,98 | 2,6 | 179.554,81 |
| 2019 4 | 7.021.681,85 | 32,8 | 1.735.635,82 | 21,4 | 1.237.332,06 |
| 2019 3 | 5.784.349,79 | -2,4 | -144.730,42 | -8,4 | -529.752,97 |
| 2019 2 | 6.314.102,76 | 9,1 | 526.703,57 | 34,3 | 1.611.048,96 |
| 2019 1 | 4.703.053,80 | 15,0 | 613.811,89 | -9,6 | -499.068,36 |
| 2018 12 | 5.202.122,16 | 39,2 | 1.465.557,07 | -0,5 | -25.852,71 |
| 2018 11 | 5.227.974,87 | -12,4 | -736.884,89 | -28,8 | -2.114.088,21 |
| 2018 10 | 7.342.063,08 | 65,3 | 2.901.297,06 | 52,4 | 2.524.816,66 |
| 2018 9 | 4.817.246,42 | 23,3 | 909.866,65 | -18,1 | -1.065.327,96 |
| 2018 8 | 5.882.574,38 | 32,4 | 1.440.404,06 | -15,6 | -1.088.929,85 |
| 2018 7 | 6.971.504,23 | 55,1 | 2.475.615,97 | 8,4 | 538.690,34 |
| 2018 6 | 6.432.813,89 | 2,9 | 183.244,84 | 18,1 | 985.345,21 |