| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.448.056,43 | -18,0 | -978.182,92 | -15,1 | -790.335,75 |
| 2019 6 | 5.238.392,18 | 35,8 | 1.380.011,55 | 10,3 | 488.420,47 |
| 2019 5 | 4.749.971,71 | 7,9 | 346.927,16 | -9,4 | -490.881,42 |
| 2019 4 | 5.240.853,13 | 24,5 | 1.030.397,76 | 9,9 | 474.028,84 |
| 2019 3 | 4.766.824,29 | -2,5 | -124.483,56 | 8,7 | 380.389,62 |
| 2019 2 | 4.386.434,67 | 24,4 | 860.683,35 | -9,6 | -465.112,70 |
| 2019 1 | 4.851.547,37 | 1,5 | 72.615,25 | 40,2 | 1.392.106,34 |
| 2018 12 | 3.459.441,03 | -18,6 | -790.987,12 | -21,9 | -970.771,34 |
| 2018 11 | 4.430.212,37 | -1,2 | -51.631,70 | -28,1 | -1.733.306,07 |
| 2018 10 | 6.163.518,44 | 35,9 | 1.627.565,27 | 31,4 | 1.474.303,38 |
| 2018 9 | 4.689.215,06 | -13,4 | -723.978,11 | -24,1 | -1.489.710,71 |
| 2018 8 | 6.178.925,77 | 2,3 | 138.449,33 | 13,9 | 752.686,42 |
| 2018 7 | 5.426.239,35 | 18,7 | 853.639,81 | 40,6 | 1.567.858,72 |
| 2018 6 | 3.858.380,63 | -30,2 | -1.666.837,01 | -12,4 | -544.663,92 |