| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.599.167,80 | 32,7 | 1.378.866,50 | 9,4 | 482.920,69 |
| 2019 6 | 5.116.247,11 | -11,4 | -655.337,16 | -29,0 | -2.090.782,82 |
| 2019 5 | 7.207.029,93 | 32,3 | 1.761.012,14 | 55,3 | 2.566.765,04 |
| 2019 4 | 4.640.264,89 | -16,3 | -904.665,54 | -20,9 | -1.225.344,29 |
| 2019 3 | 5.865.609,18 | -40,9 | -4.064.425,90 | 7,2 | 395.500,25 |
| 2019 2 | 5.470.108,93 | -10,5 | -642.874,57 | 14,1 | 673.713,76 |
| 2019 1 | 4.796.395,17 | -29,2 | -1.973.575,53 | -31,7 | -2.227.020,38 |
| 2018 12 | 7.023.415,55 | -10,3 | -804.327,75 | 11,6 | 727.859,42 |
| 2018 11 | 6.295.556,13 | 3,7 | 226.111,61 | 9,0 | 521.894,73 |
| 2018 10 | 5.773.661,40 | 31,0 | 1.364.652,90 | 24,5 | 1.136.895,07 |
| 2018 9 | 4.636.766,33 | -0,2 | -9.575,21 | 101,9 | 2.340.414,04 |
| 2018 8 | 2.296.352,29 | -15,1 | -408.188,71 | -45,6 | -1.923.949,01 |
| 2018 7 | 4.220.301,30 | -4,6 | -204.623,71 | -26,9 | -1.551.282,97 |
| 2018 6 | 5.771.584,27 | 32,6 | 1.417.907,44 | 6,0 | 325.566,48 |