| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.735.907,65 | -15,5 | -865.343,01 | 49,3 | 1.563.772,42 |
| 2019 6 | 3.172.135,23 | -40,1 | -2.123.520,85 | -38,0 | -1.943.324,30 |
| 2019 5 | 5.115.459,53 | 14,3 | 640.772,02 | 13,3 | 599.772,37 |
| 2019 4 | 4.515.687,16 | -12,6 | -650.591,00 | -10,6 | -535.550,71 |
| 2019 3 | 5.051.237,87 | 9,6 | 444.016,49 | -3,2 | -168.891,11 |
| 2019 2 | 5.220.128,98 | -13,8 | -835.486,62 | 0,3 | 15.360,26 |
| 2019 1 | 5.204.768,72 | -8,9 | -508.990,80 | 38,5 | 1.447.743,23 |
| 2018 12 | 3.757.025,49 | 8,6 | 296.353,69 | -35,2 | -2.036.381,07 |
| 2018 11 | 5.793.406,56 | 10,6 | 556.037,43 | 12,6 | 648.547,08 |
| 2018 10 | 5.144.859,48 | 3,0 | 148.400,92 | 20,6 | 877.256,28 |
| 2018 9 | 4.267.603,20 | -16,0 | -810.069,95 | -7,7 | -356.397,02 |
| 2018 8 | 4.624.000,22 | 26,6 | 972.207,91 | -17,5 | -977.250,44 |
| 2018 7 | 5.601.250,66 | 27,7 | 1.213.477,61 | 5,8 | 305.594,58 |
| 2018 6 | 5.295.656,08 | 42,9 | 1.588.700,43 | 18,4 | 820.968,57 |