| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.623.247,74 | -4,4 | -165.740,76 | -25,4 | -1.235.017,24 |
| 2019 7 | 4.858.264,98 | 3,2 | 151.407,49 | 30,2 | 1.128.158,37 |
| 2019 6 | 3.730.106,61 | 0,2 | 7.620,51 | 4,5 | 160.210,44 |
| 2019 5 | 3.569.896,17 | 29,5 | 812.212,78 | 9,3 | 304.180,93 |
| 2019 4 | 3.265.715,24 | 18,1 | 500.767,26 | -24,1 | -1.035.599,63 |
| 2019 3 | 4.301.314,87 | 46,4 | 1.363.338,75 | -11,6 | -562.064,24 |
| 2019 2 | 4.863.379,11 | 76,4 | 2.106.653,56 | -5,5 | -284.137,80 |
| 2019 1 | 5.147.516,91 | 44,3 | 1.579.417,40 | 20,6 | 877.497,74 |
| 2018 12 | 4.270.019,17 | 48,6 | 1.395.661,96 | -11,4 | -548.512,22 |
| 2018 11 | 4.818.531,39 | 26,5 | 1.008.543,47 | 46,6 | 1.530.879,16 |
| 2018 10 | 3.287.652,23 | -3,7 | -127.495,24 | -9,3 | -336.698,95 |
| 2018 9 | 3.624.351,18 | 7,0 | 237.043,16 | -4,4 | -164.637,32 |
| 2018 8 | 3.788.988,50 | 16,6 | 538.803,27 | -19,5 | -917.868,99 |
| 2018 7 | 4.706.857,49 | 17,9 | 713.954,25 | 26,4 | 984.371,39 |