| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.122.706,38 | 1,1 | 69.067,25 | 36,8 | 1.647.514,49 |
| 2019 6 | 4.475.191,89 | -33,0 | -2.198.994,17 | -24,4 | -1.441.832,73 |
| 2019 5 | 5.917.024,62 | 5,1 | 287.436,03 | 57,1 | 2.149.421,28 |
| 2019 4 | 3.767.603,34 | -28,4 | -1.493.516,80 | -12,9 | -557.296,21 |
| 2019 3 | 4.324.899,55 | -23,6 | -1.338.455,60 | -0,4 | -18.516,13 |
| 2019 2 | 4.343.415,68 | -4,3 | -194.919,72 | -27,0 | -1.608.957,69 |
| 2019 1 | 5.952.373,37 | 6,2 | 348.497,77 | -2,0 | -121.821,15 |
| 2018 12 | 6.074.194,52 | 2,2 | 131.692,48 | 17,1 | 884.874,14 |
| 2018 11 | 5.189.320,38 | -21,2 | -1.398.490,92 | -3,0 | -157.610,70 |
| 2018 10 | 5.346.931,08 | -43,2 | -4.073.775,61 | -9,2 | -539.979,54 |
| 2018 9 | 5.886.910,62 | -12,6 | -849.545,50 | -8,0 | -512.684,86 |
| 2018 8 | 6.399.595,48 | 22,2 | 1.162.010,42 | 5,7 | 345.956,35 |
| 2018 7 | 6.053.639,13 | -7,8 | -511.932,12 | -9,3 | -620.546,93 |
| 2018 6 | 6.674.186,06 | 34,2 | 1.700.734,38 | 18,6 | 1.044.597,47 |