| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.303.170,45 | 1,3 | 54.230,31 | -27,4 | -1.626.583,74 |
| 2019 6 | 5.929.754,19 | 24,7 | 1.175.171,56 | 10,2 | 546.217,49 |
| 2019 5 | 5.383.536,70 | -8,9 | -524.270,30 | 9,2 | 455.493,21 |
| 2019 4 | 4.928.043,49 | -18,0 | -1.080.370,58 | 7,6 | 346.440,79 |
| 2019 3 | 4.581.602,70 | 25,4 | 926.901,94 | 49,4 | 1.514.020,57 |
| 2019 2 | 3.067.582,13 | -25,0 | -1.022.925,01 | -7,0 | -231.943,55 |
| 2019 1 | 3.299.525,68 | -9,1 | -331.389,99 | -4,9 | -168.075,77 |
| 2018 12 | 3.467.601,45 | -24,9 | -1.150.337,05 | -39,2 | -2.239.492,94 |
| 2018 11 | 5.707.094,39 | 15,6 | 769.661,04 | 19,7 | 940.841,23 |
| 2018 10 | 4.766.253,16 | -98,9 | -422.865.998,93 | 11,5 | 492.053,92 |
| 2018 9 | 4.274.199,24 | -99,0 | -432.546.162,23 | 45,0 | 1.326.175,38 |
| 2018 8 | 2.948.023,86 | -98,6 | -203.396.020,85 | -30,6 | -1.300.916,28 |
| 2018 7 | 4.248.940,14 | 10,2 | 392.864,35 | -10,6 | -505.642,49 |
| 2018 6 | 4.754.582,63 | -6,3 | -321.362,83 | -19,5 | -1.153.224,37 |