| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.848.051,46 | -7,2 | -451.209,02 | 8,5 | 459.689,29 |
| 2019 6 | 5.388.362,17 | -14,5 | -912.748,59 | -8,9 | -523.623,40 |
| 2019 5 | 5.911.985,57 | 15,5 | 795.271,10 | 1,0 | 58.822,30 |
| 2019 4 | 5.853.163,27 | 6,5 | 357.795,06 | -6,8 | -425.665,96 |
| 2019 3 | 6.278.829,23 | 10,7 | 607.214,02 | 20,4 | 1.064.269,85 |
| 2019 2 | 5.214.559,38 | -29,2 | -2.152.231,89 | -12,8 | -763.986,45 |
| 2019 1 | 5.978.545,83 | -4,1 | -253.117,81 | 43,7 | 1.817.711,08 |
| 2018 12 | 4.160.834,75 | 137,3 | 2.407.557,02 | -40,2 | -2.791.555,82 |
| 2018 11 | 6.952.390,57 | 11,6 | 721.306,03 | 5,4 | 357.279,50 |
| 2018 10 | 6.595.111,07 | 3,8 | 243.296,95 | 49,0 | 2.167.519,14 |
| 2018 9 | 4.427.591,93 | -70,5 | -10.571.465,79 | -18,4 | -1.000.295,45 |
| 2018 8 | 5.427.887,38 | 2,3 | 123.323,21 | -13,8 | -871.373,10 |
| 2018 7 | 6.299.260,48 | 49,7 | 2.092.582,37 | 0,0 | -1.850,28 |
| 2018 6 | 6.301.110,76 | 16,8 | 905.377,84 | 23,2 | 1.184.396,29 |