| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.033.130,98 | 35,3 | 1.052.034,01 | 28,4 | 892.504,72 |
| 2019 6 | 3.140.626,26 | -55,8 | -3.956.429,36 | -26,4 | -1.128.662,78 |
| 2019 5 | 4.269.289,04 | 11,4 | 436.059,79 | 44,4 | 1.312.157,25 |
| 2019 4 | 2.957.131,79 | 35,2 | 769.779,42 | -12,5 | -421.415,31 |
| 2019 3 | 3.378.547,10 | -22,8 | -998.276,96 | -26,2 | -1.196.303,46 |
| 2019 2 | 4.574.850,56 | 38,3 | 1.266.635,99 | -5,5 | -264.913,58 |
| 2019 1 | 4.839.764,14 | 126,3 | 2.701.444,59 | 22,0 | 872.793,17 |
| 2018 12 | 3.966.970,97 | 183,4 | 2.566.977,22 | 29,5 | 903.312,05 |
| 2018 11 | 3.063.658,92 | -20,3 | -780.572,56 | -33,1 | -1.517.117,46 |
| 2018 10 | 4.580.776,38 | 201,0 | 3.058.818,18 | 11,5 | 471.388,95 |
| 2018 9 | 4.109.387,43 | 35,5 | 1.077.553,49 | 74,6 | 1.755.340,09 |
| 2018 8 | 2.354.047,34 | -4,4 | -107.593,75 | -21,0 | -627.049,63 |
| 2018 7 | 2.981.096,97 | 0,1 | 3.859,94 | -58,0 | -4.115.958,65 |
| 2018 6 | 7.097.055,62 | 24,8 | 1.412.275,80 | 85,2 | 3.263.826,37 |