| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.905.214,39 | -17,1 | -1.009.631,77 | -18,3 | -1.095.657,05 |
| 2019 6 | 6.000.871,44 | 5,2 | 296.657,82 | -13,7 | -950.954,81 |
| 2019 5 | 6.951.826,25 | -5,7 | -417.353,74 | 25,4 | 1.406.335,93 |
| 2019 4 | 5.545.490,32 | 9,2 | 469.251,53 | -19,9 | -1.378.553,82 |
| 2019 3 | 6.924.044,14 | -2,8 | -197.901,59 | 8,9 | 567.104,69 |
| 2019 2 | 6.356.939,45 | 1,5 | 94.917,19 | 34,7 | 1.636.127,28 |
| 2019 1 | 4.720.812,17 | 0,2 | 11.201,75 | -26,1 | -1.664.387,02 |
| 2018 12 | 6.385.199,19 | -1,6 | -101.052,05 | 19,5 | 1.041.571,22 |
| 2018 11 | 5.343.627,97 | -27,3 | -2.008.488,46 | -23,6 | -1.646.167,93 |
| 2018 10 | 6.989.795,90 | -1,7 | -119.678,61 | 19,5 | 1.141.294,25 |
| 2018 9 | 5.848.501,65 | 21,0 | 1.013.039,28 | 52,1 | 2.003.154,62 |
| 2018 8 | 3.845.347,03 | 1,9 | 72.205,85 | -35,0 | -2.069.499,13 |
| 2018 7 | 5.914.846,16 | 18,4 | 920.161,77 | 3,7 | 210.632,54 |
| 2018 6 | 5.704.213,62 | 7,6 | 400.282,54 | -22,6 | -1.664.966,37 |