| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.449.116,41 | -1,1 | -74.371,33 | 29,6 | 1.473.195,19 |
| 2019 6 | 4.975.921,22 | 6,8 | 317.123,76 | -8,2 | -444.289,38 |
| 2019 5 | 5.420.210,60 | -26,5 | -1.955.343,51 | -4,9 | -279.770,82 |
| 2019 4 | 5.699.981,42 | -1,6 | -94.332,18 | 4,2 | 230.509,42 |
| 2019 3 | 5.469.472,00 | -68,4 | -11.810.748,67 | -0,3 | -14.826,45 |
| 2019 2 | 5.484.298,45 | 3,1 | 164.159,50 | -12,9 | -812.240,40 |
| 2019 1 | 6.296.538,85 | 43,8 | 1.916.540,03 | 8,9 | 511.694,21 |
| 2018 12 | 5.784.844,64 | -14,1 | -950.269,66 | -68,8 | -12.761.312,24 |
| 2018 11 | 18.546.156,88 | 139,2 | 10.792.275,30 | 192,2 | 12.198.913,11 |
| 2018 10 | 6.347.243,77 | 19,6 | 1.040.426,45 | 60,7 | 2.398.521,14 |
| 2018 9 | 3.948.722,63 | 20,4 | 669.751,44 | -28,9 | -1.602.760,15 |
| 2018 8 | 5.551.482,78 | 2,4 | 128.211,96 | -14,9 | -972.004,96 |
| 2018 7 | 6.523.487,74 | -66,5 | -12.952.847,50 | 40,0 | 1.864.690,28 |
| 2018 6 | 4.658.797,46 | -79,6 | -18.127.214,92 | -36,8 | -2.716.756,65 |