| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.625.541,79 | 16,3 | 928.951,36 | 35,5 | 1.735.559,01 |
| 2019 6 | 4.889.982,78 | 33,8 | 1.234.604,97 | -14,7 | -841.549,91 |
| 2019 5 | 5.731.532,69 | 2,6 | 144.156,16 | 5,0 | 272.204,52 |
| 2019 4 | 5.459.328,17 | -16,1 | -1.048.192,93 | -1,8 | -98.237,77 |
| 2019 3 | 5.557.565,94 | 12,3 | 608.399,86 | 13,7 | 668.124,20 |
| 2019 2 | 4.889.441,74 | 7,0 | 317.709,81 | -25,7 | -1.687.262,84 |
| 2019 1 | 6.576.704,58 | 73,4 | 2.783.066,79 | 29,9 | 1.514.474,21 |
| 2018 12 | 5.062.230,37 | 17,0 | 733.590,16 | -4,1 | -215.843,68 |
| 2018 11 | 5.278.074,05 | 9,8 | 471.450,10 | -25,2 | -1.773.635,11 |
| 2018 10 | 7.051.709,16 | 27,8 | 1.535.126,89 | 71,9 | 2.950.463,57 |
| 2018 9 | 4.101.245,59 | -28,3 | -1.622.187,27 | -9,5 | -432.386,77 |
| 2018 8 | 4.533.632,36 | -5,3 | -251.940,13 | -20,4 | -1.162.958,07 |
| 2018 7 | 5.696.590,43 | -3,7 | -217.855,11 | 55,8 | 2.041.212,62 |
| 2018 6 | 3.655.377,81 | -58,6 | -5.165.675,47 | -34,6 | -1.931.998,72 |