| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.835.015,54 | 8,3 | 521.350,45 | 5,6 | 359.679,89 |
| 2019 6 | 6.475.335,65 | 35,1 | 1.680.516,60 | 44,0 | 1.978.867,72 |
| 2019 5 | 4.496.467,93 | -20,4 | -1.152.204,97 | -4,3 | -200.182,70 |
| 2019 4 | 4.696.650,63 | -4,8 | -238.857,84 | -32,9 | -2.302.769,50 |
| 2019 3 | 6.999.420,13 | 47,6 | 2.257.790,32 | -16,6 | -1.387.996,97 |
| 2019 2 | 8.387.417,10 | 94,8 | 4.081.980,85 | -70,2 | -19.794.258,72 |
| 2019 1 | 28.181.675,82 | 161,1 | 17.388.940,89 | 466,4 | 23.205.870,17 |
| 2018 12 | 4.975.805,65 | -5,3 | -275.601,30 | -23,1 | -1.491.368,92 |
| 2018 11 | 6.467.174,57 | 21,9 | 1.160.959,62 | 1,2 | 73.991,03 |
| 2018 10 | 6.393.183,54 | -8,7 | -605.097,79 | 3,7 | 224.893,62 |
| 2018 9 | 6.168.289,92 | 19,8 | 1.017.979,29 | -15,9 | -1.164.825,24 |
| 2018 8 | 7.333.115,16 | 23,2 | 1.381.614,23 | 16,2 | 1.019.450,07 |
| 2018 7 | 6.313.665,09 | -19,9 | -1.570.836,56 | 31,7 | 1.518.846,04 |
| 2018 6 | 4.794.819,05 | -32,4 | -2.300.346,45 | -15,1 | -853.853,85 |