| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.270.912,27 | 57,9 | 1.932.784,02 | 29,1 | 1.187.098,94 |
| 2019 6 | 4.083.813,33 | -19,1 | -960.757,13 | 7,2 | 272.927,76 |
| 2019 5 | 3.810.885,57 | -13,6 | -598.554,07 | 48,1 | 1.238.380,73 |
| 2019 4 | 2.572.504,84 | -22,1 | -728.325,70 | -38,0 | -1.577.412,60 |
| 2019 3 | 4.149.917,44 | 41,0 | 1.205.973,26 | 30,4 | 966.616,65 |
| 2019 2 | 3.183.300,79 | 18,5 | 496.976,04 | -36,9 | -1.860.394,95 |
| 2019 1 | 5.043.695,74 | -15,5 | -926.258,93 | 8,9 | 413.976,45 |
| 2018 12 | 4.629.719,29 | -20,9 | -1.221.685,80 | -27,2 | -1.729.485,82 |
| 2018 11 | 6.359.205,11 | 103,4 | 3.233.071,56 | 63,1 | 2.460.704,00 |
| 2018 10 | 3.898.501,11 | -10,4 | -449.927,45 | 24,7 | 771.366,48 |
| 2018 9 | 3.127.134,63 | -1,3 | -41.023,69 | -20,6 | -812.130,34 |
| 2018 8 | 3.939.264,97 | 18,9 | 625.861,21 | 18,0 | 601.136,72 |
| 2018 7 | 3.338.128,25 | -18,9 | -778.266,29 | -33,8 | -1.706.442,21 |
| 2018 6 | 5.044.570,46 | 14,5 | 640.383,05 | 14,4 | 635.130,82 |