| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.303.651,13 | 57,4 | 1.569.937,54 | 6,1 | 247.524,14 |
| 2019 6 | 4.056.126,99 | 37,7 | 1.111.018,35 | -15,0 | -717.801,91 |
| 2019 5 | 4.773.928,90 | 59,6 | 1.782.649,54 | -2,5 | -124.403,59 |
| 2019 4 | 4.898.332,49 | 59,6 | 1.828.954,27 | 14,0 | 601.023,69 |
| 2019 3 | 4.297.308,80 | 27,7 | 932.320,28 | 9,4 | 369.501,71 |
| 2019 2 | 3.927.807,09 | 83,3 | 1.784.583,02 | 22,9 | 732.025,46 |
| 2019 1 | 3.195.781,63 | 28,1 | 701.538,76 | 21,1 | 556.899,44 |
| 2018 12 | 2.638.882,19 | 57,7 | 965.639,49 | -26,2 | -935.574,85 |
| 2018 11 | 3.574.457,04 | -76,5 | -11.627.359,40 | 1,3 | 46.346,75 |
| 2018 10 | 3.528.110,29 | 43,7 | 1.073.642,50 | -3,4 | -122.850,51 |
| 2018 9 | 3.650.960,80 | 38,9 | 1.022.704,19 | 5,3 | 181.958,68 |
| 2018 8 | 3.469.002,12 | 44,6 | 1.069.620,65 | 26,9 | 735.288,53 |
| 2018 7 | 2.733.713,59 | 13,5 | 324.028,73 | -7,2 | -211.395,05 |
| 2018 6 | 2.945.108,64 | 17,3 | 434.243,33 | -1,5 | -46.170,72 |