| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.932.015,28 | 1,9 | 131.748,39 | -5,2 | -377.138,70 |
| 2019 6 | 7.309.153,98 | 1,0 | 70.477,27 | -16,1 | -1.401.302,09 |
| 2019 5 | 8.710.456,07 | 20,5 | 1.480.571,35 | -3,0 | -272.229,12 |
| 2019 4 | 8.982.685,19 | -4,5 | -423.184,03 | -6,0 | -572.364,40 |
| 2019 3 | 9.555.049,59 | -3,4 | -338.771,25 | 50,8 | 3.220.135,27 |
| 2019 2 | 6.334.914,32 | -23,2 | -1.911.174,17 | -6,0 | -405.044,89 |
| 2019 1 | 6.739.959,21 | -20,3 | -1.714.586,84 | 24,3 | 1.317.860,76 |
| 2018 12 | 5.422.098,45 | -19,0 | -1.274.096,74 | -10,4 | -626.037,57 |
| 2018 11 | 6.048.136,02 | -30,8 | -2.692.643,68 | 2,8 | 167.059,79 |
| 2018 10 | 5.881.076,23 | -19,6 | -1.432.138,82 | 18,9 | 933.511,51 |
| 2018 9 | 4.947.564,72 | -24,7 | -1.619.448,11 | -7,2 | -385.737,91 |
| 2018 8 | 5.333.302,63 | -4,5 | -248.870,53 | -21,6 | -1.466.964,26 |
| 2018 7 | 6.800.266,89 | 21,9 | 1.223.480,69 | -6,1 | -438.409,82 |
| 2018 6 | 7.238.676,71 | -26,8 | -2.643.233,98 | 0,1 | 8.791,99 |