| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.488.758,65 | -4,8 | -326.895,01 | 10,2 | 602.447,84 |
| 2019 6 | 5.886.310,81 | 1,1 | 65.676,48 | -2,4 | -144.769,50 |
| 2019 5 | 6.031.080,31 | 11,6 | 626.883,84 | 13,2 | 704.790,18 |
| 2019 4 | 5.326.290,13 | 6,8 | 339.157,14 | 43,4 | 1.612.299,00 |
| 2019 3 | 3.713.991,13 | -27,1 | -1.378.461,90 | -6,4 | -252.641,29 |
| 2019 2 | 3.966.632,42 | -5,5 | -232.638,93 | -0,9 | -36.135,23 |
| 2019 1 | 4.002.767,65 | 40,8 | 1.159.889,74 | -23,9 | -1.257.156,07 |
| 2018 12 | 5.259.923,72 | -41,6 | -3.753.500,02 | -1,8 | -94.292,25 |
| 2018 11 | 5.354.215,97 | -36,4 | -3.065.574,66 | -12,3 | -747.565,07 |
| 2018 10 | 6.101.781,04 | -18,9 | -1.422.489,04 | 82,2 | 2.752.669,74 |
| 2018 9 | 3.349.111,30 | -48,3 | -3.129.271,31 | -48,2 | -3.111.165,91 |
| 2018 8 | 6.460.277,21 | -13,5 | -1.009.403,47 | -5,2 | -355.376,45 |
| 2018 7 | 6.815.653,66 | -16,1 | -1.305.982,30 | 17,1 | 995.019,33 |
| 2018 6 | 5.820.634,33 | 15,9 | 796.348,47 | 7,7 | 416.437,86 |