| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.530.633,37 | 85,2 | 2.083.744,94 | 15,7 | 613.804,88 |
| 2019 6 | 3.916.828,49 | -52,8 | -4.380.131,01 | -33,1 | -1.937.522,65 |
| 2019 5 | 5.854.351,14 | -21,2 | -1.576.665,69 | 66,5 | 2.339.044,21 |
| 2019 4 | 3.515.306,93 | -47,8 | -3.217.078,74 | -45,4 | -2.918.716,60 |
| 2019 3 | 6.434.023,53 | -18,9 | -1.502.130,75 | 5,5 | 335.429,39 |
| 2019 2 | 6.098.594,14 | 4,7 | 274.268,96 | -17,1 | -1.261.401,63 |
| 2019 1 | 7.359.995,77 | 195,5 | 4.868.967,54 | 10,4 | 690.216,76 |
| 2018 12 | 6.669.779,01 | 67,6 | 2.689.247,67 | -12,6 | -961.818,55 |
| 2018 11 | 7.631.597,56 | 26,6 | 1.602.107,31 | 18,5 | 1.191.242,77 |
| 2018 10 | 6.440.354,79 | 49,9 | 2.144.669,24 | 11,4 | 659.885,64 |
| 2018 9 | 5.780.469,15 | 116,9 | 3.115.717,14 | 38,8 | 1.614.877,24 |
| 2018 8 | 4.165.591,91 | 128,8 | 2.345.021,21 | 70,2 | 1.718.703,48 |
| 2018 7 | 2.446.888,43 | -11,9 | -329.654,26 | -70,5 | -5.850.071,07 |
| 2018 6 | 8.296.959,50 | 67,3 | 3.337.098,74 | 11,7 | 865.942,67 |