| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.503.844,84 | -7,0 | -341.254,81 | -27,6 | -1.716.158,77 |
| 2019 6 | 6.220.003,61 | 35,3 | 1.621.324,61 | 54,4 | 2.190.501,55 |
| 2019 5 | 4.029.502,06 | -43,9 | -3.151.252,27 | -23,1 | -1.208.587,52 |
| 2019 4 | 5.238.089,58 | -14,3 | -873.413,76 | -4,3 | -235.692,19 |
| 2019 3 | 5.473.781,77 | -6,0 | -348.643,41 | 11,1 | 548.856,29 |
| 2019 2 | 4.924.925,48 | -50,3 | -4.974.925,71 | 1,5 | 70.523,94 |
| 2019 1 | 4.854.401,54 | 7,7 | 345.303,54 | 47,5 | 1.563.537,40 |
| 2018 12 | 3.290.864,14 | -6,6 | -233.905,55 | -18,6 | -751.528,42 |
| 2018 11 | 4.042.392,56 | -63,1 | -6.920.958,44 | -14,7 | -698.881,10 |
| 2018 10 | 4.741.273,66 | -6,8 | -343.318,91 | 30,8 | 1.114.972,90 |
| 2018 9 | 3.626.300,76 | -62,4 | -6.006.371,28 | -10,1 | -405.809,01 |
| 2018 8 | 4.032.109,77 | 29,4 | 915.356,28 | -16,8 | -812.989,88 |
| 2018 7 | 4.845.099,65 | 41,3 | 1.416.179,31 | 5,4 | 246.420,65 |
| 2018 6 | 4.598.679,00 | 0,1 | 3.943,27 | -36,0 | -2.582.075,33 |