| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.176.259,43 | 16,9 | 891.350,23 | 67,7 | 2.493.032,90 |
| 2019 6 | 3.683.226,53 | -30,5 | -1.618.810,51 | -37,6 | -2.219.841,81 |
| 2019 5 | 5.903.068,34 | 61,0 | 2.235.437,35 | 16,1 | 816.860,65 |
| 2019 4 | 5.086.207,69 | 19,4 | 827.112,24 | 18,9 | 806.737,30 |
| 2019 3 | 4.279.470,39 | -9,7 | -457.522,80 | 13,7 | 515.687,89 |
| 2019 2 | 3.763.782,50 | 42,3 | 1.119.117,43 | -44,6 | -3.024.910,29 |
| 2019 1 | 6.788.692,79 | 130,0 | 3.837.243,42 | 17,0 | 984.899,60 |
| 2018 12 | 5.803.793,19 | 66,4 | 2.315.411,94 | 52,1 | 1.988.210,25 |
| 2018 11 | 3.815.582,94 | 10,0 | 346.460,69 | -24,2 | -1.220.465,20 |
| 2018 10 | 5.036.048,14 | 1,7 | 85.692,08 | -24,1 | -1.596.481,02 |
| 2018 9 | 6.632.529,16 | 20,9 | 1.147.245,80 | 80,8 | 2.963.001,80 |
| 2018 8 | 3.669.527,36 | 21,9 | 659.324,65 | -30,6 | -1.615.381,84 |
| 2018 7 | 5.284.909,20 | 29,5 | 1.202.279,53 | -0,3 | -17.127,84 |
| 2018 6 | 5.302.037,04 | 28,2 | 1.166.863,95 | 44,6 | 1.634.406,05 |