| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.722.696,73 | 10,4 | 446.458,68 | -0,6 | -29.148,72 |
| 2019 6 | 4.751.845,45 | 38,1 | 1.311.229,17 | -1,3 | -61.250,78 |
| 2019 5 | 4.813.096,23 | 39,5 | 1.363.286,16 | 16,2 | 670.326,72 |
| 2019 4 | 4.142.769,51 | -0,2 | -8.080,56 | 1,2 | 48.907,64 |
| 2019 3 | 4.093.861,87 | 36,7 | 1.097.902,92 | -1,8 | -75.347,73 |
| 2019 2 | 4.169.209,60 | 41,8 | 1.228.142,65 | 4,8 | 190.326,30 |
| 2019 1 | 3.978.883,30 | 9,2 | 335.358,24 | 36,9 | 1.071.730,15 |
| 2018 12 | 2.907.153,15 | 22,7 | 538.532,29 | -29,5 | -1.215.027,08 |
| 2018 11 | 4.122.180,23 | -2,6 | -108.068,32 | -7,5 | -334.043,88 |
| 2018 10 | 4.456.224,11 | 21,6 | 792.892,45 | 38,0 | 1.226.472,95 |
| 2018 9 | 3.229.751,16 | -0,4 | -13.529,33 | 6,7 | 203.355,24 |
| 2018 8 | 3.026.395,92 | 82,0 | 1.363.314,75 | -29,2 | -1.249.842,13 |
| 2018 7 | 4.276.238,05 | 55,7 | 1.529.436,77 | 24,3 | 835.621,77 |
| 2018 6 | 3.440.616,28 | 7,9 | 252.829,57 | -0,3 | -9.193,79 |